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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff26
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.9↑ +0.5
Teacher FTE
Nat: 20.6
26.4:1↑ +2.9
Pupil:Teacher Ratio
24.07
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
26
Other Support Staff
71
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 21.9 | 22 | |
| Teaching Assistants | 21.07 | 23 | |
| Other Support Staff | 24.07 | 26 | |
| Total Workforce | 67.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +19.2
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
28.0%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 2.6d | 28.0% |
| 2022/23 | 59.1% | 5.1d | 20.8% |
| 2021/22 | 72.2% | 2.1d | 12.5% |
| 2020/21 | 46.2% | 2.4d | 8.3% |
| 2018/19 | 71.4% | 1.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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