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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff46
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +0.3
Teacher FTE
Nat: 20.6
24.4:1↓ -1.3
Pupil:Teacher Ratio
28.1
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
46
Other Support Staff
91
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 | 21 | |
| Teaching Assistants | 19.7 | 24 | |
| Other Support Staff | 28.1 | 46 | |
| Total Workforce | 67.8 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0%↑ +25.9
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
34.0%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.0% | 8.3d | 34.0% |
| 2022/23 | 59.1% | 8.0d | 23.0% |
| 2021/22 | 77.8% | 7.7d | 56.7% |
| 2020/21 | 59.3% | 23.5d | 48.5% |
| 2018/19 | 73.5% | 7.5d | 11.7% |
| 2017/18 | 75.0% | 11.2d | 9.2% |
| 2016/17 | 81.3% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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