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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 Assistants21
Support Staff27
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -0.6
Teacher FTE
Nat: 20.6
21.1:1— 0
Pupil:Teacher Ratio
21.67
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
27
Other Support Staff
69
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 | 17.58 | 21 | |
| Other Support Staff | 21.67 | 27 | |
| Total Workforce | 59.9 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -10.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 4.2d | 7.5% |
| 2022/23 | 78.3% | 15.5d | 27.5% |
| 2021/22 | 69.6% | 4.2d | 26.3% |
| 2020/21 | 50.0% | 10.5d | 23.4% |
| 2018/19 | 70.0% | 6.5d | 8.8% |
| 2017/18 | 55.6% | 5.6d | 18.1% |
| 2016/17 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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