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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 Assistants34
Support Staff79
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↑ +1.5
Teacher FTE
Nat: 20.6
21.5:1↓ -1.3
Pupil:Teacher Ratio
35.76
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
34
Total TAs (headcount)
79
Other Support Staff
134
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 | 20.6 | 21 | |
| Teaching Assistants | 20.76 | 34 | |
| Other Support Staff | 35.76 | 79 | |
| Total Workforce | 77.1 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -8.3
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 6.1d | 12.7% |
| 2022/23 | 78.9% | 3.3d | 10.3% |
| 2021/22 | 75.0% | 2.9d | 5.3% |
| 2020/21 | 35.0% | 1.4d | 10.5% |
| 2018/19 | 35.0% | 0.8d | 5.1% |
| 2017/18 | 40.0% | 4.9d | 5.4% |
| 2016/17 | 47.1% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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