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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff36
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -0.6
Teacher FTE
Nat: 20.6
21.8:1↑ +0.3
Pupil:Teacher Ratio
28.54
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
28
Total TAs (headcount)
36
Other Support Staff
86
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 | 20.2 | 22 | |
| Teaching Assistants | 23.39 | 28 | |
| Other Support Staff | 28.54 | 36 | |
| Total Workforce | 72.1 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -6.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 3.0d | 19.4% |
| 2022/23 | 45.5% | 0.9d | 5.1% |
| 2021/22 | 66.7% | 1.8d | 5.0% |
| 2020/21 | 14.3% | 0.3d | 5.0% |
| 2018/19 | 47.6% | 7.2d | 7.4% |
| 2017/18 | 45.5% | 2.6d | 5.0% |
| 2016/17 | 68.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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