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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff38
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.38↓ -2.4
Teacher FTE
Nat: 20.6
20.0:1↑ +2.2
Pupil:Teacher Ratio
23.28
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
84
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 | 20.38 | 25 | |
| Teaching Assistants | 17.56 | 21 | |
| Other Support Staff | 23.28 | 38 | |
| Total Workforce | 61.2 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↑ +7.7
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
25.8%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 6.0d | 25.8% |
| 2022/23 | 60.0% | 3.9d | 32.4% |
| 2021/22 | 80.6% | 6.1d | 12.9% |
| 2020/21 | 74.3% | 4.5d | 3.4% |
| 2018/19 | 63.3% | 4.9d | 14.8% |
| 2017/18 | 65.0% | 9.5d | 29.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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