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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff54
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.84↑ +2.8
Teacher FTE
Nat: 20.6
22.0:1↓ -1.3
Pupil:Teacher Ratio
26.25
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
24
Total TAs (headcount)
54
Other Support Staff
102
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 | 20.84 | 24 | |
| Teaching Assistants | 14.07 | 24 | |
| Other Support Staff | 26.25 | 54 | |
| Total Workforce | 61.2 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +4.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -20.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.0d | 5.5% |
| 2022/23 | 62.5% | 3.8d | 25.8% |
| 2021/22 | 76.0% | 5.1d | 10.0% |
| 2020/21 | 54.2% | 2.3d | 4.5% |
| 2018/19 | 60.0% | 2.3d | 18.8% |
| 2017/18 | 84.0% | 3.2d | 12.3% |
| 2016/17 | 73.1% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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