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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants32
Support Staff57
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.78↓ -1.4
Teacher FTE
Nat: 20.6
24.2:1↑ +0.2
Pupil:Teacher Ratio
34.2
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
32
Total TAs (headcount)
57
Other Support Staff
113
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 | 20.78 | 24 | |
| Teaching Assistants | 22.11 | 32 | |
| Other Support Staff | 34.2 | 57 | |
| Total Workforce | 77.1 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -15.2
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
14.2%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 10.8d | 14.2% |
| 2022/23 | 65.2% | 2.7d | 4.7% |
| 2021/22 | 73.9% | 5.0d | 5.2% |
| 2020/21 | 45.0% | 0.8d | 10.4% |
| 2018/19 | 45.0% | 1.1d | 17.2% |
| 2017/18 | 16.7% | 0.3d | 24.5% |
| 2016/17 | 46.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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