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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff52
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.08↓ -2.6
Teacher FTE
Nat: 20.6
18.1:1↑ +1.7
Pupil:Teacher Ratio
29.65
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
52
Other Support Staff
97
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 | 20.08 | 24 | |
| Teaching Assistants | 17.61 | 21 | |
| Other Support Staff | 29.65 | 52 | |
| Total Workforce | 67.3 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -9.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 2.9d | 11.5% |
| 2022/23 | 55.6% | 1.5d | 8.6% |
| 2021/22 | 65.4% | 4.8d | 6.3% |
| 2020/21 | 48.1% | 3.6d | 6.0% |
| 2018/19 | 53.1% | 1.3d | 5.7% |
| 2017/18 | 50.0% | 7.7d | 10.5% |
| 2016/17 | 50.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
