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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff50
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↓ -1
Teacher FTE
Nat: 20.6
20.0:1↓ -0.3
Pupil:Teacher Ratio
27.59
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
50
Other Support Staff
92
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 | 21.4 | 23 | |
| Teaching Assistants | 15.53 | 19 | |
| Other Support Staff | 27.59 | 50 | |
| Total Workforce | 64.5 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↑ +1.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 3.9d | 20.5% |
| 2022/23 | 57.7% | 5.2d | 18.5% |
| 2021/22 | 68.2% | 4.0d | 15.2% |
| 2020/21 | 43.5% | 6.4d | 22.5% |
| 2018/19 | 60.9% | 7.2d | 10.9% |
| 2017/18 | 81.5% | 5.1d | 18.2% |
| 2016/17 | 71.4% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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