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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff53
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.09↓ -0.3
Teacher FTE
Nat: 20.6
21.5:1↑ +0.5
Pupil:Teacher Ratio
28.09
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
23
Total TAs (headcount)
53
Other Support Staff
101
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 | 21.09 | 25 | |
| Teaching Assistants | 18.63 | 23 | |
| Other Support Staff | 28.09 | 53 | |
| Total Workforce | 67.8 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +3.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.6d | 13.6% |
| 2022/23 | 50.0% | 2.2d | 11.6% |
| 2021/22 | 88.5% | 8.5d | 20.0% |
| 2020/21 | 33.3% | 2.8d | 8.8% |
| 2018/19 | 34.8% | 1.3d | 2.8% |
| 2017/18 | 38.5% | 0.7d | 5.6% |
| 2016/17 | 41.4% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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