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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants37
Support Staff65
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.14↓ -3
Teacher FTE
Nat: 20.6
22.1:1↑ +3.2
Pupil:Teacher Ratio
33.82
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
37
Total TAs (headcount)
65
Other Support Staff
128
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 | 21.14 | 26 | |
| Teaching Assistants | 26.76 | 37 | |
| Other Support Staff | 33.82 | 65 | |
| Total Workforce | 81.7 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +4.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
22.4%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.5d | 22.4% |
| 2022/23 | 73.1% | 5.6d | 23.1% |
| 2021/22 | 57.7% | 5.5d | 29.6% |
| 2020/21 | 46.4% | 3.2d | 13.8% |
| 2018/19 | 72.7% | 2.3d | 27.6% |
| 2017/18 | 72.7% | 4.9d | 9.8% |
| 2016/17 | 73.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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