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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants33
Support Staff79
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↑ +0.6
Teacher FTE
Nat: 20.6
20.4:1↓ -1
Pupil:Teacher Ratio
35.54
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
33
Total TAs (headcount)
79
Other Support Staff
136
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 | 21.2 | 24 | |
| Teaching Assistants | 23.81 | 33 | |
| Other Support Staff | 35.54 | 79 | |
| Total Workforce | 80.5 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +3.2
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.1d | 9.7% |
| 2022/23 | 38.5% | 1.3d | 13.2% |
| 2021/22 | 52.0% | 7.0d | 8.8% |
| 2020/21 | 25.9% | 1.2d | 7.8% |
| 2018/19 | 54.2% | 3.6d | 3.9% |
| 2017/18 | 48.0% | 3.9d | 9.4% |
| 2016/17 | 65.2% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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