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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff43
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.63↑ +0.5
Teacher FTE
Nat: 20.6
20.8:1↓ -1.2
Pupil:Teacher Ratio
27.32
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
25
Total TAs (headcount)
43
Other Support Staff
94
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 | 20.63 | 26 | |
| Teaching Assistants | 18.03 | 25 | |
| Other Support Staff | 27.32 | 43 | |
| Total Workforce | 66.0 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.7%↓ -1.8
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
35.8%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.7% | 8.5d | 35.8% |
| 2022/23 | 62.5% | 10.8d | 33.9% |
| 2021/22 | 85.7% | 11.0d | 23.9% |
| 2020/21 | 53.6% | 2.3d | 22.9% |
| 2018/19 | 56.5% | 3.8d | 16.0% |
| 2017/18 | 65.2% | 1.9d | 14.9% |
| 2016/17 | 59.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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