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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff41
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.01↑ +1
Teacher FTE
Nat: 20.6
21.2:1↓ -1.1
Pupil:Teacher Ratio
29.04
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
25
Total TAs (headcount)
41
Other Support Staff
89
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 | 21.01 | 23 | |
| Teaching Assistants | 21.83 | 25 | |
| Other Support Staff | 29.04 | 41 | |
| Total Workforce | 71.9 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.5%↑ +5
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.5% | 9.0d | 15.0% |
| 2022/23 | 90.5% | 6.8d | 8.5% |
| 2021/22 | 95.0% | 10.1d | 9.6% |
| 2020/21 | 65.0% | 6.7d | 8.3% |
| 2018/19 | 85.0% | 4.6d | 8.3% |
| 2017/18 | 66.7% | 6.5d | 26.1% |
| 2016/17 | 5.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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