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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff41
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.9↑ +4
Teacher FTE
Nat: 20.6
20.1:1↓ -4.8
Pupil:Teacher Ratio
24.1
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
41
Other Support Staff
82
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 | 20.9 | 22 | |
| Teaching Assistants | 17.08 | 19 | |
| Other Support Staff | 24.1 | 41 | |
| Total Workforce | 62.1 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +8.7
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 11.1d | 5.9% |
| 2022/23 | 73.7% | 4.4d | 10.6% |
| 2021/22 | 80.0% | 5.6d | 5.2% |
| 2020/21 | 31.8% | 1.5d | 9.6% |
| 2018/19 | 57.1% | 3.9d | 5.0% |
| 2017/18 | 60.0% | 3.8d | 10.6% |
| 2016/17 | 65.0% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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