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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff72
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.9↑ +0.1
Teacher FTE
Nat: 20.6
21.9:1↓ -0.1
Pupil:Teacher Ratio
29.15
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
25
Total TAs (headcount)
72
Other Support Staff
121
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 | 20.9 | 24 | |
| Teaching Assistants | 18.21 | 25 | |
| Other Support Staff | 29.15 | 72 | |
| Total Workforce | 68.3 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%— 0
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 7.1d | 9.6% |
| 2022/23 | 76.0% | 5.0d | 11.8% |
| 2021/22 | 75.0% | 9.5d | 15.8% |
| 2020/21 | 73.9% | 4.3d | 5.3% |
| 2018/19 | 65.0% | 1.4d | 15.5% |
| 2017/18 | 70.6% | 3.0d | 15.8% |
| 2016/17 | 47.4% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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