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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff58
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↑ +2.4
Teacher FTE
Nat: 20.6
20.1:1↓ -2.8
Pupil:Teacher Ratio
25.91
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
58
Other Support Staff
109
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 | 21.8 | 24 | |
| Teaching Assistants | 17.71 | 27 | |
| Other Support Staff | 25.91 | 58 | |
| Total Workforce | 65.4 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.5d | 5.2% |
| 2022/23 | 66.7% | 11.0d | 7.8% |
| 2021/22 | 30.4% | 3.0d | 29.8% |
| 2020/21 | 25.0% | 7.9d | 5.9% |
| 2018/19 | 60.0% | 2.4d | 0.0% |
| 2017/18 | 60.0% | 4.0d | 0.0% |
| 2016/17 | 47.8% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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