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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff64
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -1.4
Teacher FTE
Nat: 20.6
24.4:1↑ +1.5
Pupil:Teacher Ratio
47.68
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
10
Total TAs (headcount)
64
Other Support Staff
95
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 | 20.6 | 21 | |
| Teaching Assistants | 7.39 | 10 | |
| Other Support Staff | 47.68 | 64 | |
| Total Workforce | 75.7 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -3.9
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 1.6d | 9.1% |
| 2022/23 | 73.9% | 2.5d | 18.4% |
| 2021/22 | 75.0% | 2.9d | 28.0% |
| 2020/21 | 50.0% | 1.9d | 8.4% |
| 2018/19 | 75.9% | 4.4d | 44.2% |
| 2017/18 | 73.3% | 3.9d | 16.6% |
| 2016/17 | 59.4% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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