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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants37
Support Staff59
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.96↓ -1.8
Teacher FTE
Nat: 20.6
20.9:1↓ -0.9
Pupil:Teacher Ratio
32.11
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
37
Total TAs (headcount)
59
Other Support Staff
119
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 | 20.96 | 23 | |
| Teaching Assistants | 21.36 | 37 | |
| Other Support Staff | 32.11 | 59 | |
| Total Workforce | 74.4 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +2.9
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 2.4d | 8.8% |
| 2022/23 | 66.7% | 4.1d | 3.4% |
| 2021/22 | 55.2% | 3.0d | 6.8% |
| 2020/21 | 30.4% | 0.8d | 13.8% |
| 2018/19 | 45.5% | 1.6d | 10.3% |
| 2017/18 | 65.0% | 1.8d | 0.0% |
| 2016/17 | 40.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |