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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff27
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.79↑ +0.2
Teacher FTE
Nat: 20.6
21.0:1↓ -2.4
Pupil:Teacher Ratio
24.51
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
27
Other Support Staff
70
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 | 19.79 | 22 | |
| Teaching Assistants | 18.61 | 21 | |
| Other Support Staff | 24.51 | 27 | |
| Total Workforce | 62.9 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↓ -14.8
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
21.4%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 8.5d | 21.4% |
| 2022/23 | 95.8% | 10.0d | 23.9% |
| 2021/22 | 85.7% | 11.2d | 23.0% |
| 2020/21 | 60.0% | 3.3d | 32.8% |
| 2018/19 | 65.4% | 2.7d | 19.1% |
| 2017/18 | 19.0% | 0.8d | 38.8% |
| 2016/17 | 52.6% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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