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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff68
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↑ +1.2
Teacher FTE
Nat: 20.6
24.4:1↑ +0.6
Pupil:Teacher Ratio
40.36
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
68
Other Support Staff
115
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 | 20.8 | 21 | |
| Teaching Assistants | 18.73 | 26 | |
| Other Support Staff | 40.36 | 68 | |
| Total Workforce | 79.9 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +3.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 3.3d | 10.2% |
| 2022/23 | 42.1% | 1.3d | 5.5% |
| 2021/22 | 50.0% | 3.2d | 19.0% |
| 2020/21 | 25.0% | 0.5d | 16.4% |
| 2018/19 | 20.8% | 1.5d | 28.4% |
| 2017/18 | 38.9% | 1.3d | 17.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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