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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff47
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.3↑ +0.6
Teacher FTE
Nat: 20.6
21.9:1— 0
Pupil:Teacher Ratio
23.17
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
47
Other Support Staff
89
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 | 20.3 | 22 | |
| Teaching Assistants | 16.45 | 20 | |
| Other Support Staff | 23.17 | 47 | |
| Total Workforce | 59.9 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -26.4
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 6.5d | 15.2% |
| 2022/23 | 71.4% | 2.6d | 11.1% |
| 2021/22 | 64.0% | 7.0d | 23.8% |
| 2020/21 | 54.2% | 1.8d | 7.7% |
| 2018/19 | 70.0% | 9.1d | 8.2% |
| 2017/18 | 68.4% | 5.3d | 11.0% |
| 2016/17 | 81.8% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |