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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff53
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.83↓ -1
Teacher FTE
Nat: 20.6
21.6:1↑ +0.3
Pupil:Teacher Ratio
32.48
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
53
Other Support Staff
98
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 | 20.83 | 24 | |
| Teaching Assistants | 17.4 | 21 | |
| Other Support Staff | 32.48 | 53 | |
| Total Workforce | 70.7 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↑ +5.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 5.8d | 12.8% |
| 2022/23 | 66.7% | 2.7d | 17.6% |
| 2021/22 | 69.2% | 11.2d | 23.2% |
| 2020/21 | 34.6% | 2.1d | 8.0% |
| 2018/19 | 37.5% | 0.7d | 8.8% |
| 2017/18 | 48.0% | 9.2d | 16.5% |
| 2016/17 | 45.8% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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