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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 Assistants25
Support Staff48
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.9↑ +3.8
Teacher FTE
Nat: 20.6
21.3:1↓ -3.7
Pupil:Teacher Ratio
19.2
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
25
Total TAs (headcount)
48
Other Support Staff
96
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 | 20.9 | 23 | |
| Teaching Assistants | 9.99 | 25 | |
| Other Support Staff | 19.2 | 48 | |
| Total Workforce | 50.1 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -8.1
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 1.3d | 0.0% |
| 2022/23 | 70.0% | 5.2d | 16.6% |
| 2021/22 | 55.0% | 3.7d | 8.2% |
| 2020/21 | 33.3% | 3.5d | 14.9% |
| 2018/19 | 40.0% | 2.2d | 15.1% |
| 2017/18 | 25.0% | 1.0d | 5.6% |
| 2016/17 | 44.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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