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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff54
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.48↓ -1.8
Teacher FTE
Nat: 20.6
24.0:1↑ +1.4
Pupil:Teacher Ratio
25.82
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
54
Other Support Staff
99
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 | 20.48 | 23 | |
| Teaching Assistants | 18.12 | 22 | |
| Other Support Staff | 25.82 | 54 | |
| Total Workforce | 64.4 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -19.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
11.7%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 3.7d | 11.7% |
| 2022/23 | 81.0% | 9.2d | 8.3% |
| 2021/22 | 50.0% | 3.6d | 21.5% |
| 2020/21 | 29.6% | 6.0d | 0.0% |
| 2017/18 | 55.0% | 1.9d | 14.2% |
| 2016/17 | 55.6% | 5.7d | — |
| 2015/16 | 60.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
