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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff32
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↑ +1.6
Teacher FTE
Nat: 20.6
20.7:1↓ -0.8
Pupil:Teacher Ratio
20.1
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
32
Other Support Staff
77
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 | 21.2 | 24 | |
| Teaching Assistants | 14.05 | 21 | |
| Other Support Staff | 20.1 | 32 | |
| Total Workforce | 55.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.7%↓ -4.3
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
25.8%↑ +7.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.7% | 11.3d | 25.8% |
| 2022/23 | 100.0% | 10.1d | 17.9% |
| 2021/22 | 90.0% | 5.3d | 14.3% |
| 2020/21 | 73.9% | 3.9d | 8.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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