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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff37
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.1↑ +0.2
Teacher FTE
Nat: 20.6
21.4:1↓ -0.2
Pupil:Teacher Ratio
20.61
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
37
Other Support Staff
83
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 | 20.1 | 22 | |
| Teaching Assistants | 13.93 | 24 | |
| Other Support Staff | 20.61 | 37 | |
| Total Workforce | 54.6 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -3.8
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.0d | 10.1% |
| 2022/23 | 60.9% | 4.6d | 19.1% |
| 2021/22 | 32.0% | 0.9d | 36.6% |
| 2020/21 | 30.0% | 3.8d | 70.7% |
| 2018/19 | 52.7% | 3.9d | 11.5% |
| National Avg | 60.7% | 5.1d | 14.8% |