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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants43
Support Staff56
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↓ -1.9
Teacher FTE
Nat: 20.6
20.5:1↓ -0.1
Pupil:Teacher Ratio
38.45
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
43
Total TAs (headcount)
56
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 | 21.2 | 22 | |
| Teaching Assistants | 30.77 | 43 | |
| Other Support Staff | 38.45 | 56 | |
| Total Workforce | 90.4 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -9.8
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 2.2d | 12.6% |
| 2022/23 | 64.0% | 4.9d | 4.5% |
| 2021/22 | 78.6% | 8.7d | 35.5% |
| 2020/21 | 68.2% | 3.7d | 4.7% |
| 2018/19 | 56.0% | 2.5d | 8.6% |
| 2017/18 | 71.4% | 3.4d | 15.7% |
| 2016/17 | 60.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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