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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff46
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.62↓ -0.7
Teacher FTE
Nat: 20.6
21.6:1↑ +0.9
Pupil:Teacher Ratio
18.98
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
19
Total TAs (headcount)
46
Other Support Staff
89
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 | 20.62 | 24 | |
| Teaching Assistants | 11.19 | 19 | |
| Other Support Staff | 18.98 | 46 | |
| Total Workforce | 50.8 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -13.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 3.8d | 15.5% |
| 2022/23 | 73.1% | 3.2d | 8.9% |
| 2021/22 | 72.7% | 8.1d | 7.7% |
| 2020/21 | 52.0% | 2.3d | 8.3% |
| 2018/19 | 44.0% | 1.8d | 15.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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