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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff28
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.52↑ +0.4
Teacher FTE
Nat: 20.6
21.0:1↑ +0.2
Pupil:Teacher Ratio
19.8
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
28
Other Support Staff
75
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 | 20.52 | 23 | |
| Teaching Assistants | 15.99 | 24 | |
| Other Support Staff | 19.8 | 28 | |
| Total Workforce | 56.3 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↑ +16.9
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
8.0%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 4.3d | 8.0% |
| 2022/23 | 38.1% | 2.0d | 0.0% |
| 2021/22 | 47.8% | 3.3d | 0.0% |
| 2020/21 | 39.1% | 1.3d | 7.5% |
| 2018/19 | 50.0% | 1.4d | 6.0% |
| 2017/18 | 43.5% | 2.3d | 18.7% |
| 2016/17 | 50.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |