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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff41
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +1
Teacher FTE
Nat: 20.6
20.5:1↓ -0.4
Pupil:Teacher Ratio
27.05
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
41
Other Support Staff
84
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 | 20.4 | 21 | |
| Teaching Assistants | 17.46 | 22 | |
| Other Support Staff | 27.05 | 41 | |
| Total Workforce | 64.9 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.4d | 15.5% |
| 2022/23 | 78.3% | 2.4d | 13.5% |
| 2021/22 | 79.2% | 11.3d | 31.9% |
| 2020/21 | 70.8% | 7.0d | 13.0% |
| 2018/19 | 70.8% | 7.3d | 15.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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