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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff54
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.86↓ -0.4
Teacher FTE
Nat: 20.6
21.1:1↓ -1.3
Pupil:Teacher Ratio
25.56
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
23
Total TAs (headcount)
54
Other Support Staff
102
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 | 19.86 | 25 | |
| Teaching Assistants | 14.99 | 23 | |
| Other Support Staff | 25.56 | 54 | |
| Total Workforce | 60.4 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -1.8
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
9.9%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 1.7d | 9.9% |
| 2022/23 | 60.9% | 2.2d | 7.6% |
| 2021/22 | 76.9% | 4.6d | 12.4% |
| 2020/21 | 15.4% | 2.9d | 0.0% |
| 2018/19 | 44.0% | 1.6d | 21.2% |
| 2017/18 | 20.8% | 1.4d | 19.9% |
| 2016/17 | 30.8% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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