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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants28
Support Staff40
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↑ +1.8
Teacher FTE
Nat: 20.6
20.4:1↓ -4.5
Pupil:Teacher Ratio
39.1
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
Total TAs (headcount)
40
Other Support Staff
89
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 | 28 | 28 | |
| Other Support Staff | 39.1 | 40 | |
| Total Workforce | 87.9 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -3.7
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 11.0d | 15.8% |
| 2022/23 | 87.0% | 7.7d | 39.1% |
| 2021/22 | 100.0% | 8.1d | 8.3% |
| 2020/21 | 68.0% | 3.5d | 12.0% |
| 2018/19 | 74.1% | 2.2d | 13.4% |
| 2017/18 | 77.8% | 2.6d | 15.7% |
| 2016/17 | 82.8% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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