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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff52
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.47↑ +0.2
Teacher FTE
Nat: 20.6
20.3:1↓ -0.4
Pupil:Teacher Ratio
30.37
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
25
Total TAs (headcount)
52
Other Support Staff
99
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 | 21.47 | 22 | |
| Teaching Assistants | 20.8 | 25 | |
| Other Support Staff | 30.37 | 52 | |
| Total Workforce | 72.6 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +10.1
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.7d | 14.1% |
| 2022/23 | 52.4% | 1.4d | 4.9% |
| 2021/22 | 68.2% | 6.4d | 9.5% |
| 2020/21 | 50.0% | 6.6d | 13.6% |
| 2018/19 | 63.6% | 3.9d | 14.2% |
| 2017/18 | 56.5% | 2.8d | 18.1% |
| 2016/17 | 61.9% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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