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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants29
Support Staff33
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.9↓ -0.8
Teacher FTE
Nat: 20.6
20.9:1↓ -0.2
Pupil:Teacher Ratio
19.78
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
29
Total TAs (headcount)
33
Other Support Staff
86
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 | 20.9 | 24 | |
| Teaching Assistants | 16.74 | 29 | |
| Other Support Staff | 19.78 | 33 | |
| Total Workforce | 57.4 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -17.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.9d | 5.5% |
| 2022/23 | 56.0% | 2.9d | 22.8% |
| 2021/22 | 65.2% | 8.1d | 18.2% |
| 2020/21 | 36.4% | 1.3d | 23.9% |
| 2018/19 | 15.8% | 1.7d | 38.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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