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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 Assistants20
Support Staff39
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.69↓ -0.5
Teacher FTE
Nat: 20.6
21.5:1↑ +0.4
Pupil:Teacher Ratio
23.6
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
39
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 | 20.69 | 22 | |
| Teaching Assistants | 13.64 | 20 | |
| Other Support Staff | 23.6 | 39 | |
| Total Workforce | 57.9 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +5.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
2.4%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 2.4d | 2.4% |
| 2022/23 | 60.0% | 3.6d | 15.2% |
| 2021/22 | 70.8% | 4.1d | 4.4% |
| 2020/21 | 72.0% | 3.0d | 3.9% |
| 2018/19 | 54.2% | 3.4d | 9.6% |
| 2017/18 | 68.2% | 6.3d | 15.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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