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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff74
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↑ +1.2
Teacher FTE
Nat: 20.6
24.4:1↓ -0.3
Pupil:Teacher Ratio
39.29
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
74
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 | 20.6 | 21 | |
| Teaching Assistants | 19.76 | 26 | |
| Other Support Staff | 39.29 | 74 | |
| Total Workforce | 79.7 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -25
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.4d | 20.7% |
| 2022/23 | 75.0% | 2.9d | 11.6% |
| 2021/22 | 82.6% | 5.2d | 23.5% |
| 2020/21 | 20.8% | 0.8d | 9.6% |
| 2018/19 | 65.6% | 2.8d | 38.5% |
| 2017/18 | 60.7% | 2.8d | 6.4% |
| 2016/17 | 38.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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