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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff34
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.96↑ +5
Teacher FTE
Nat: 20.6
24.6:1↓ -5.3
Pupil:Teacher Ratio
31.2
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
34
Other Support Staff
76
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 | 20.96 | 22 | |
| Teaching Assistants | 18.98 | 20 | |
| Other Support Staff | 31.2 | 34 | |
| Total Workforce | 71.1 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.8%↑ +13.4
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -35.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.8% | 3.7d | 0.0% |
| 2022/23 | 82.4% | 7.2d | 35.7% |
| 2021/22 | 77.8% | 3.9d | 26.3% |
| 2020/21 | 62.5% | 3.5d | 22.1% |
| 2018/19 | 68.2% | 2.1d | 31.8% |
| 2017/18 | 76.2% | 2.5d | 17.9% |
| 2016/17 | 16.7% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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