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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 Assistants25
Support Staff39
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +0.4
Teacher FTE
Nat: 20.6
21.4:1↓ -0.6
Pupil:Teacher Ratio
29.69
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
25
Total TAs (headcount)
39
Other Support Staff
87
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 | 20.4 | 23 | |
| Teaching Assistants | 19.75 | 25 | |
| Other Support Staff | 29.69 | 39 | |
| Total Workforce | 69.8 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.2%↑ +45.2
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
30.0%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.2% | 7.8d | 30.0% |
| 2022/23 | 50.0% | 11.4d | 26.6% |
| 2021/22 | 85.7% | 14.5d | 16.3% |
| 2020/21 | 37.5% | 5.7d | 10.3% |
| 2018/19 | 70.4% | 6.5d | 12.6% |
| 2017/18 | 34.5% | 2.9d | 19.6% |
| 2016/17 | 53.8% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
