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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff42
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -0.4
Teacher FTE
Nat: 20.6
21.5:1↓ -1.4
Pupil:Teacher Ratio
25.68
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
42
Other Support Staff
84
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 | 20.2 | 22 | |
| Teaching Assistants | 16.82 | 20 | |
| Other Support Staff | 25.68 | 42 | |
| Total Workforce | 62.7 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -34.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
21.8%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 1.3d | 21.8% |
| 2022/23 | 81.8% | 9.4d | 22.3% |
| 2021/22 | 40.0% | 1.6d | 19.9% |
| 2020/21 | 54.5% | 2.3d | 22.4% |
| 2018/19 | 52.2% | 4.5d | 28.3% |
| 2017/18 | 59.1% | 4.3d | 24.9% |
| 2016/17 | 76.9% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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