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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff38
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.08↓ -0.3
Teacher FTE
Nat: 20.6
20.8:1↑ +0.5
Pupil:Teacher Ratio
18.08
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
81
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 | 18.08 | 22 | |
| Teaching Assistants | 13.68 | 21 | |
| Other Support Staff | 18.08 | 38 | |
| Total Workforce | 49.8 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -7.1
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +23
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 2.6d | 28.3% |
| 2022/23 | 63.6% | 2.7d | 5.3% |
| 2021/22 | 47.6% | 2.5d | 5.5% |
| 2020/21 | 38.1% | 1.2d | 5.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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