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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff30
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.3↓ -1.9
Teacher FTE
Nat: 20.6
20.5:1↑ +1.9
Pupil:Teacher Ratio
27.05
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
30
Other Support Staff
79
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 | 21.3 | 23 | |
| Teaching Assistants | 23.05 | 26 | |
| Other Support Staff | 27.05 | 30 | |
| Total Workforce | 71.4 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -13.7
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 6.0d | 8.6% |
| 2022/23 | 83.3% | 3.7d | 13.5% |
| 2021/22 | 73.1% | 8.0d | 16.7% |
| 2020/21 | 26.1% | 0.7d | 13.7% |
| 2018/19 | 50.0% | 3.1d | 8.3% |
| 2017/18 | 52.2% | 4.2d | 13.8% |
| 2016/17 | 40.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
