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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff40
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.74↑ +0.5
Teacher FTE
Nat: 20.6
23.3:1↓ -0.4
Pupil:Teacher Ratio
21.92
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
19
Total TAs (headcount)
40
Other Support Staff
84
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 | 20.74 | 25 | |
| Teaching Assistants | 11.84 | 19 | |
| Other Support Staff | 21.92 | 40 | |
| Total Workforce | 54.5 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↓ -0.6
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 5.2d | 0.0% |
| 2022/23 | 85.2% | 6.7d | 6.9% |
| 2021/22 | 92.9% | 9.0d | 13.7% |
| 2020/21 | 59.3% | 6.4d | 0.0% |
| 2018/19 | 64.0% | 3.9d | 5.2% |
| 2017/18 | 53.8% | 4.1d | 2.0% |
| 2016/17 | 65.4% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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