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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff43
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↓ -0.4
Teacher FTE
Nat: 20.6
20.0:1— 0
Pupil:Teacher Ratio
20.88
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
43
Other Support Staff
88
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 | 21.2 | 24 | |
| Teaching Assistants | 13.48 | 21 | |
| Other Support Staff | 20.88 | 43 | |
| Total Workforce | 55.6 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -18.9
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 6.8d | 10.2% |
| 2022/23 | 73.9% | 11.2d | 11.7% |
| 2021/22 | 61.5% | 11.2d | 0.0% |
| 2020/21 | 34.8% | 6.7d | 5.0% |
| 2018/19 | 33.3% | 2.9d | 0.0% |
| 2017/18 | 31.6% | 0.8d | 0.0% |
| 2016/17 | 44.4% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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