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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff35
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -1.2
Teacher FTE
Nat: 20.6
25.2:1↓ -1.6
Pupil:Teacher Ratio
21.62
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
35
Other Support Staff
77
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 | 21 | |
| Teaching Assistants | 14.03 | 21 | |
| Other Support Staff | 21.62 | 35 | |
| Total Workforce | 55.8 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +60.9
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 6.5d | 9.3% |
| 2021/22 | 52.2% | 8.3d | 24.7% |
| 2020/21 | 47.8% | 4.6d | 5.4% |
| 2018/19 | 45.5% | 4.4d | 40.1% |
| 2017/18 | 50.0% | 5.4d | — |
| 2015/16 | 54.5% | 2.7d | — |
| 2014/15 | 61.9% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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