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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 Assistants29
Support Staff46
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.99↓ -2.3
Teacher FTE
Nat: 20.6
25.1:1↑ +3.2
Pupil:Teacher Ratio
30.87
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
29
Total TAs (headcount)
46
Other Support Staff
98
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 | 20.99 | 23 | |
| Teaching Assistants | 22.55 | 29 | |
| Other Support Staff | 30.87 | 46 | |
| Total Workforce | 74.4 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -3.1
Teacher Absence %
Nat: 5.1d
14.9d
Teacher Absence Days
Nat: 14.8%
29.2%↑ +21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 14.9d | 29.2% |
| 2022/23 | 66.7% | 3.9d | 8.1% |
| 2021/22 | 75.0% | 4.9d | 11.4% |
| 2020/21 | 66.7% | 11.3d | 8.2% |
| 2018/19 | 64.5% | 7.0d | 7.2% |
| 2017/18 | 78.1% | 7.1d | 1.5% |
| 2016/17 | 71.9% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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