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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff34
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -5
Teacher FTE
Nat: 20.6
22.1:1↑ +3.7
Pupil:Teacher Ratio
29.69
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
25
Total TAs (headcount)
34
Other Support Staff
81
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 | 19.8 | 22 | |
| Teaching Assistants | 22.33 | 25 | |
| Other Support Staff | 29.69 | 34 | |
| Total Workforce | 71.8 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +6.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
28.2%↓ -28.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.8d | 28.2% |
| 2022/23 | 53.3% | 3.0d | 56.7% |
| 2021/22 | 54.5% | 1.5d | 32.3% |
| 2020/21 | 59.1% | 6.2d | 25.0% |
| 2018/19 | 34.6% | 3.7d | 17.8% |
| 2017/18 | 46.9% | 5.5d | 17.9% |
| 2016/17 | 50.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
