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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants33
Support Staff61
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.06↓ -1.2
Teacher FTE
Nat: 20.6
21.7:1— 0
Pupil:Teacher Ratio
24.82
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
33
Total TAs (headcount)
61
Other Support Staff
117
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 | 20.06 | 23 | |
| Teaching Assistants | 16.63 | 33 | |
| Other Support Staff | 24.82 | 61 | |
| Total Workforce | 61.5 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -4.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 3.8d | 4.2% |
| 2022/23 | 74.1% | 5.4d | 7.7% |
| 2021/22 | 62.5% | 3.8d | 4.9% |
| 2020/21 | 48.0% | 4.8d | 6.5% |
| 2018/19 | 42.3% | 1.1d | 7.2% |
| 2017/18 | 81.8% | 4.2d | 26.7% |
| 2016/17 | 85.7% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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