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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff58
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.51↑ +2.6
Teacher FTE
Nat: 20.6
25.1:1↓ -3.3
Pupil:Teacher Ratio
36.09
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
58
Other Support Staff
107
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 | 20.51 | 23 | |
| Teaching Assistants | 20.81 | 26 | |
| Other Support Staff | 36.09 | 58 | |
| Total Workforce | 77.4 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -4.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -29.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 3.7d | 5.6% |
| 2022/23 | 58.3% | 2.4d | 35.1% |
| 2021/22 | 42.9% | 10.0d | 27.6% |
| 2020/21 | 41.7% | 3.3d | 16.7% |
| 2018/19 | 50.0% | 12.4d | 19.1% |
| 2017/18 | 64.0% | 4.0d | 35.7% |
| 2016/17 | 82.1% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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