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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants33
Support Staff68
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.85↑ +1.6
Teacher FTE
Nat: 20.6
24.4:1↓ -0.8
Pupil:Teacher Ratio
28.24
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
33
Total TAs (headcount)
68
Other Support Staff
125
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 | 20.85 | 24 | |
| Teaching Assistants | 14.95 | 33 | |
| Other Support Staff | 28.24 | 68 | |
| Total Workforce | 64.0 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -4.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.6d | 5.2% |
| 2022/23 | 54.5% | 3.0d | 15.5% |
| 2021/22 | 59.1% | 3.3d | 11.9% |
| 2020/21 | 31.6% | 6.6d | 7.7% |
| 2018/19 | 41.7% | 3.0d | 17.5% |
| 2017/18 | 36.7% | 3.5d | 14.0% |
| 2016/17 | 37.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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