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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.42↓ -0.7
Teacher FTE
Nat: 20.6
21.3:1↑ +2.5
Pupil:Teacher Ratio
27.1
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
36
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 | 21.42 | 22 | |
| Teaching Assistants | 14.63 | 18 | |
| Other Support Staff | 27.1 | 36 | |
| Total Workforce | 63.2 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +62.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.0d | 13.2% |
| 2021/22 | 36.7% | 0.8d | 24.7% |
| 2020/21 | 32.0% | 1.1d | 18.9% |
| 2018/19 | 67.7% | 3.8d | 27.3% |
| 2017/18 | 51.7% | 1.9d | 45.6% |
| 2016/17 | 70.0% | 7.5d | — |
| 2015/16 | 66.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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