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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff44
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.04↑ +0.6
Teacher FTE
Nat: 20.6
20.9:1↓ -0.8
Pupil:Teacher Ratio
23.74
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
19
Total TAs (headcount)
44
Other Support Staff
88
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 | 21.04 | 25 | |
| Teaching Assistants | 13.71 | 19 | |
| Other Support Staff | 23.74 | 44 | |
| Total Workforce | 58.5 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -7.4
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
34.6%↑ +26.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 4.3d | 34.6% |
| 2022/23 | 66.7% | 2.8d | 8.5% |
| 2021/22 | 88.5% | 10.1d | 12.4% |
| 2020/21 | 44.4% | 4.9d | 20.6% |
| 2018/19 | 61.5% | 2.4d | 7.6% |
| 2017/18 | 59.3% | 1.6d | 4.9% |
| 2016/17 | 54.5% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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