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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff46
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.76↓ -1
Teacher FTE
Nat: 20.6
22.3:1↑ +0.7
Pupil:Teacher Ratio
27.77
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
46
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 | 20.76 | 21 | |
| Teaching Assistants | 18.83 | 21 | |
| Other Support Staff | 27.77 | 46 | |
| Total Workforce | 67.4 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -4.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.8d | 13.8% |
| 2022/23 | 64.7% | 7.9d | 25.0% |
| 2021/22 | 56.5% | 4.9d | 10.2% |
| 2020/21 | 46.2% | 2.8d | 20.2% |
| 2018/19 | 41.7% | 1.7d | 23.4% |
| 2017/18 | 71.4% | 2.0d | — |
| 2014/15 | 80.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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