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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 Assistants40
Support Staff62
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↑ +1.8
Teacher FTE
Nat: 20.6
21.1:1↓ -1.8
Pupil:Teacher Ratio
42.24
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
40
Total TAs (headcount)
62
Other Support Staff
124
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 | 21.4 | 22 | |
| Teaching Assistants | 28.9 | 40 | |
| Other Support Staff | 42.24 | 62 | |
| Total Workforce | 92.5 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
34.8%↓ -9.6
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 34.8% | 0.7d | 20.4% |
| 2022/23 | 44.4% | 0.9d | 0.0% |
| 2021/22 | 76.2% | 5.1d | 5.7% |
| 2020/21 | 9.5% | 0.1d | 25.3% |
| 2018/19 | 60.0% | 2.0d | 19.8% |
| 2017/18 | 28.0% | 1.6d | 38.7% |
| 2016/17 | 45.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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