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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff48
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.51↓ -1.4
Teacher FTE
Nat: 20.6
21.6:1↑ +0.9
Pupil:Teacher Ratio
27.08
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
19
Total TAs (headcount)
48
Other Support Staff
91
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 | 20.51 | 24 | |
| Teaching Assistants | 14.49 | 19 | |
| Other Support Staff | 27.08 | 48 | |
| Total Workforce | 62.1 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.0%↑ +15
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.0% | 7.8d | 11.0% |
| 2022/23 | 69.0% | 7.7d | 12.4% |
| 2021/22 | 89.7% | 5.7d | 13.5% |
| 2020/21 | 62.1% | 5.1d | 8.5% |
| 2018/19 | 87.5% | 7.5d | 18.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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