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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff37
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -0.6
Teacher FTE
Nat: 20.6
21.0:1↓ -0.1
Pupil:Teacher Ratio
26.4
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
37
Other Support Staff
78
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 | 21 | |
| Teaching Assistants | 18.4 | 20 | |
| Other Support Staff | 26.4 | 37 | |
| Total Workforce | 65.0 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -4
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 4.2d | 9.5% |
| 2022/23 | 69.2% | 6.8d | 18.5% |
| 2021/22 | 84.6% | 10.8d | 17.8% |
| 2020/21 | 86.4% | 13.5d | 10.5% |
| 2018/19 | 56.5% | 2.9d | 40.9% |
| 2017/18 | 62.5% | 3.9d | 24.3% |
| 2016/17 | 54.2% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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