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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff39
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.1↑ +0.3
Teacher FTE
Nat: 20.6
25.3:1↑ +0.7
Pupil:Teacher Ratio
21.62
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
39
Other Support Staff
79
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 | 20.1 | 21 | |
| Teaching Assistants | 13.62 | 19 | |
| Other Support Staff | 21.62 | 39 | |
| Total Workforce | 55.3 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.0%↓ -10
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
27.5%↑ +18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.0% | 2.5d | 27.5% |
| 2022/23 | 45.0% | 3.4d | 8.6% |
| 2021/22 | 57.7% | 3.5d | 29.8% |
| 2018/19 | 34.8% | 1.3d | 30.0% |
| 2017/18 | 23.1% | 9.1d | 24.4% |
| 2016/17 | 21.4% | 6.7d | — |
| 2015/16 | 24.0% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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