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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff37
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.9↑ +2.2
Teacher FTE
Nat: 20.6
17.0:1↓ -2.4
Pupil:Teacher Ratio
26.7
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
37
Other Support Staff
85
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 | 22 | |
| Teaching Assistants | 21.18 | 26 | |
| Other Support Staff | 26.7 | 37 | |
| Total Workforce | 68.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -6.9
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.3d | 5.5% |
| 2022/23 | 62.5% | 1.8d | 23.2% |
| 2021/22 | 83.3% | 3.9d | 19.8% |
| 2020/21 | 42.1% | 2.0d | 9.2% |
| 2018/19 | 44.4% | 4.4d | 0.0% |
| 2017/18 | 60.0% | 10.8d | 19.1% |
| 2016/17 | 57.9% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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