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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff66
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↑ +0.4
Teacher FTE
Nat: 20.6
20.3:1↓ -0.5
Pupil:Teacher Ratio
25.28
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
28
Total TAs (headcount)
66
Other Support Staff
121
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 | 19.9 | 27 | |
| Teaching Assistants | 16.39 | 28 | |
| Other Support Staff | 25.28 | 66 | |
| Total Workforce | 61.6 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +15.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
21.0%↑ +12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 3.9d | 21.0% |
| 2022/23 | 76.0% | 9.0d | 8.6% |
| 2021/22 | 88.5% | 6.5d | 34.5% |
| 2020/21 | 48.0% | 3.4d | 10.8% |
| 2018/19 | 67.6% | 6.6d | 37.1% |
| 2017/18 | 57.6% | 2.7d | 24.3% |
| 2016/17 | 69.7% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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