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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff67
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.97— 0
Teacher FTE
Nat: 20.6
20.5:1↓ -0.2
Pupil:Teacher Ratio
32.92
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
33
Total TAs (headcount)
67
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 | 19.97 | 21 | |
| Teaching Assistants | 19.58 | 33 | |
| Other Support Staff | 32.92 | 67 | |
| Total Workforce | 72.5 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -6
Teacher Absence %
Nat: 5.1d
14.5d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 14.5d | 20.0% |
| 2022/23 | 72.7% | 5.8d | 14.8% |
| 2021/22 | 68.2% | 7.8d | 21.7% |
| 2020/21 | 42.9% | 11.5d | 20.6% |
| 2018/19 | 59.1% | 3.5d | 16.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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