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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff47
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.54↓ -0.3
Teacher FTE
Nat: 20.6
21.3:1↑ +0.9
Pupil:Teacher Ratio
21.85
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
26
Total TAs (headcount)
47
Other Support Staff
101
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 | 19.54 | 28 | |
| Teaching Assistants | 16.44 | 26 | |
| Other Support Staff | 21.85 | 47 | |
| Total Workforce | 57.8 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +12.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 3.8d | 4.0% |
| 2022/23 | 58.3% | 2.2d | 12.9% |
| 2021/22 | 76.9% | 9.4d | 10.7% |
| 2020/21 | 52.0% | 2.3d | 2.1% |
| 2018/19 | 52.2% | 1.7d | 10.4% |
| 2017/18 | 38.1% | 1.4d | 5.7% |
| 2016/17 | 34.6% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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