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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff39
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.26↑ +1.4
Teacher FTE
Nat: 20.6
20.6:1↓ -1.8
Pupil:Teacher Ratio
27.66
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
28
Total TAs (headcount)
39
Other Support Staff
93
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 | 21.26 | 26 | |
| Teaching Assistants | 22.59 | 28 | |
| Other Support Staff | 27.66 | 39 | |
| Total Workforce | 71.5 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +24.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.8d | 14.6% |
| 2022/23 | 45.5% | 1.7d | 0.0% |
| 2021/22 | 14.8% | 0.7d | 12.2% |
| 2020/21 | 3.8% | 0.6d | 4.9% |
| 2018/19 | 8.0% | 0.2d | 14.4% |
| 2016/17 | 17.9% | 0.4d | — |
| 2015/16 | 38.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
