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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff65
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.3↓ -0.8
Teacher FTE
Nat: 20.6
19.4:1↑ +0.5
Pupil:Teacher Ratio
27.42
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
27
Total TAs (headcount)
65
Other Support Staff
115
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 | 21.3 | 23 | |
| Teaching Assistants | 16.9 | 27 | |
| Other Support Staff | 27.42 | 65 | |
| Total Workforce | 65.6 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -2.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.4d | 14.3% |
| 2022/23 | 69.6% | 4.6d | 23.0% |
| 2021/22 | 20.0% | 0.7d | 17.7% |
| 2020/21 | 28.0% | 0.4d | 13.5% |
| 2018/19 | 48.0% | 2.7d | 8.4% |
| 2017/18 | 58.6% | 3.0d | 17.2% |
| 2016/17 | 51.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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