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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff34
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -1.4
Teacher FTE
Nat: 20.6
21.9:1↑ +2.1
Pupil:Teacher Ratio
21.32
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
34
Other Support Staff
77
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 | 20.6 | 22 | |
| Teaching Assistants | 17.43 | 21 | |
| Other Support Staff | 21.32 | 34 | |
| Total Workforce | 59.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +19
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.2d | 11.7% |
| 2022/23 | 43.5% | 1.2d | 13.2% |
| 2021/22 | 84.0% | 3.4d | 12.4% |
| 2020/21 | 78.3% | 6.1d | 19.4% |
| 2018/19 | 57.1% | 1.5d | 13.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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