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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff49
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↑ +2.4
Teacher FTE
Nat: 20.6
21.3:1↓ -2.5
Pupil:Teacher Ratio
27.28
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
49
Other Support Staff
96
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 | 23 | |
| Teaching Assistants | 13.88 | 24 | |
| Other Support Staff | 27.28 | 49 | |
| Total Workforce | 62.2 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -26.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.5d | 8.6% |
| 2022/23 | 66.7% | 8.1d | 35.4% |
| 2021/22 | 86.7% | 13.3d | 30.8% |
| 2020/21 | 69.2% | 6.5d | 23.8% |
| 2018/19 | 41.7% | 3.4d | 3.2% |
| 2017/18 | 36.7% | 2.0d | 29.0% |
| 2016/17 | 48.4% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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