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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff39
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.51↓ -0.1
Teacher FTE
Nat: 20.6
22.0:1— 0
Pupil:Teacher Ratio
21.88
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
39
Other Support Staff
74
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 | 20.51 | 21 | |
| Teaching Assistants | 12.21 | 14 | |
| Other Support Staff | 21.88 | 39 | |
| Total Workforce | 54.6 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -14.1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 4.7d | 14.6% |
| 2022/23 | 75.0% | 3.3d | 16.7% |
| 2021/22 | 81.0% | 12.2d | 34.0% |
| 2020/21 | 30.0% | 0.7d | 11.6% |
| 2018/19 | 77.3% | 4.6d | 14.2% |
| 2017/18 | 39.1% | 1.4d | 19.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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