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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants35
Support Staff47
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.52↑ +0.1
Teacher FTE
Nat: 20.6
21.1:1↓ -0.6
Pupil:Teacher Ratio
21.93
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
35
Total TAs (headcount)
47
Other Support Staff
108
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 | 20.52 | 26 | |
| Teaching Assistants | 17.13 | 35 | |
| Other Support Staff | 21.93 | 47 | |
| Total Workforce | 59.6 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.6d | 6.9% |
| 2022/23 | 66.7% | 8.8d | 24.5% |
| 2021/22 | 75.0% | 5.0d | 15.6% |
| 2020/21 | 37.9% | 2.8d | 4.7% |
| 2018/19 | 42.3% | 6.7d | 4.6% |
| 2017/18 | 28.6% | 2.7d | 3.1% |
| 2016/17 | 42.9% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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