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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff44
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.17↓ -0.4
Teacher FTE
Nat: 20.6
21.2:1↑ +2.2
Pupil:Teacher Ratio
25.1
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
28
Total TAs (headcount)
44
Other Support Staff
94
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 | 20.17 | 22 | |
| Teaching Assistants | 18.71 | 28 | |
| Other Support Staff | 25.1 | 44 | |
| Total Workforce | 64.0 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +23.9
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 3.4d | 18.9% |
| 2022/23 | 50.0% | 3.3d | 27.8% |
| 2021/22 | 88.5% | 6.8d | 32.5% |
| 2020/21 | 42.9% | 1.6d | 9.9% |
| 2018/19 | 76.0% | 1.4d | 5.0% |
| 2017/18 | 41.7% | 1.7d | 25.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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