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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff36
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↑ +1.9
Teacher FTE
Nat: 20.6
21.1:1↓ -2.7
Pupil:Teacher Ratio
21.77
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
17
Total TAs (headcount)
36
Other Support Staff
78
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 | 20.8 | 25 | |
| Teaching Assistants | 14.83 | 17 | |
| Other Support Staff | 21.77 | 36 | |
| Total Workforce | 57.4 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↓ -14.6
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +5.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 3.6d | 15.9% |
| 2022/23 | 80.0% | 4.6d | 10.3% |
| 2021/22 | 64.0% | 3.1d | 7.7% |
| 2020/21 | 51.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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