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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff38
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.05↓ -0.9
Teacher FTE
Nat: 20.6
22.2:1↑ +0.8
Pupil:Teacher Ratio
25.25
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
38
Other Support Staff
83
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 | 20.05 | 22 | |
| Teaching Assistants | 18.63 | 23 | |
| Other Support Staff | 25.25 | 38 | |
| Total Workforce | 63.9 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -0.2
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 8.4d | 17.6% |
| 2022/23 | 73.9% | 4.0d | 3.1% |
| 2021/22 | 86.4% | 5.1d | 10.9% |
| 2020/21 | 50.0% | 3.0d | 5.1% |
| 2018/19 | 59.3% | 7.1d | 12.6% |
| 2017/18 | 69.6% | 9.4d | 11.1% |
| 2016/17 | 46.2% | 17.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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