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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff45
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.1↑ +1.9
Teacher FTE
Nat: 20.6
20.8:1↓ -1.7
Pupil:Teacher Ratio
27.45
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
29
Total TAs (headcount)
45
Other Support Staff
98
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 | 21.1 | 24 | |
| Teaching Assistants | 17.67 | 29 | |
| Other Support Staff | 27.45 | 45 | |
| Total Workforce | 66.2 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +20.5
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 6.4d | 11.8% |
| 2022/23 | 65.2% | 3.2d | 2.7% |
| 2021/22 | 95.7% | 12.5d | 0.0% |
| 2020/21 | 68.0% | 5.2d | 16.9% |
| 2018/19 | 60.9% | 2.5d | 5.5% |
| 2017/18 | 54.5% | 2.2d | 0.0% |
| 2016/17 | 62.5% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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