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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff32
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.92↑ +1.2
Teacher FTE
Nat: 20.6
20.8:1↓ -1.9
Pupil:Teacher Ratio
21.04
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
32
Other Support Staff
77
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 | 19.92 | 24 | |
| Teaching Assistants | 16.41 | 21 | |
| Other Support Staff | 21.04 | 32 | |
| Total Workforce | 57.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +6
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 10.5d | 10.7% |
| 2022/23 | 66.7% | 5.3d | 26.2% |
| 2021/22 | 52.2% | 3.5d | 10.4% |
| 2020/21 | 29.2% | 0.9d | 9.5% |
| 2018/19 | 25.9% | 1.5d | 21.4% |
| 2017/18 | 12.0% | 1.6d | 29.7% |
| 2016/17 | 10.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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