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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.5↑ +3.7
Teacher FTE
Nat: 20.6
20.6:1↓ -4.4
Pupil:Teacher Ratio
22.47
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
76
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 | 20.5 | 24 | |
| Teaching Assistants | 16.76 | 20 | |
| Other Support Staff | 22.47 | 32 | |
| Total Workforce | 59.7 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +6.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 6.0d | 6.0% |
| 2022/23 | 72.7% | 5.2d | 15.3% |
| 2021/22 | 70.0% | 8.2d | 24.6% |
| 2020/21 | 36.8% | 2.6d | 18.8% |
| 2018/19 | 45.5% | 3.3d | 20.6% |
| 2017/18 | 37.5% | 1.2d | 9.0% |
| 2016/17 | 33.3% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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