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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants31
Support Staff79
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -3.2
Teacher FTE
Nat: 20.6
25.2:1↑ +3.3
Pupil:Teacher Ratio
30.15
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
31
Total TAs (headcount)
79
Other Support Staff
135
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 | 25 | |
| Teaching Assistants | 20.12 | 31 | |
| Other Support Staff | 30.15 | 79 | |
| Total Workforce | 70.9 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +4.3
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 10.6d | 17.6% |
| 2022/23 | 60.0% | 3.0d | 23.3% |
| 2021/22 | 75.0% | 5.7d | 13.4% |
| 2020/21 | 46.4% | 3.5d | 19.2% |
| 2018/19 | 44.8% | 6.1d | 8.9% |
| 2017/18 | 57.6% | 9.0d | 29.8% |
| 2016/17 | 57.1% | 11.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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