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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 Assistants34
Support Staff48
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.91↑ +0.1
Teacher FTE
Nat: 20.6
21.1:1↓ -0.1
Pupil:Teacher Ratio
42.95
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
34
Total TAs (headcount)
48
Other Support Staff
104
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 | 20.91 | 22 | |
| Teaching Assistants | 33.75 | 34 | |
| Other Support Staff | 42.95 | 48 | |
| Total Workforce | 97.6 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -3.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 3.3d | 7.7% |
| 2022/23 | 77.3% | 5.2d | 16.7% |
| 2021/22 | 61.9% | 3.0d | 5.3% |
| 2020/21 | 77.8% | 12.8d | 0.0% |
| 2018/19 | 46.7% | 4.7d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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