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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff36
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.04↑ +2.2
Teacher FTE
Nat: 20.6
19.6:1↓ -2.4
Pupil:Teacher Ratio
22.83
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
36
Other Support Staff
81
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 | 21.04 | 23 | |
| Teaching Assistants | 14.8 | 22 | |
| Other Support Staff | 22.83 | 36 | |
| Total Workforce | 58.7 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↑ +13.1
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 2.2d | 11.7% |
| 2022/23 | 22.2% | 3.3d | 24.0% |
| 2021/22 | 66.7% | 8.5d | 5.2% |
| 2020/21 | 13.6% | 0.4d | 7.9% |
| 2018/19 | 4.8% | 2.2d | 15.4% |
| 2017/18 | 20.8% | 2.1d | 23.8% |
| 2016/17 | 47.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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