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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff41
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↓ -1.6
Teacher FTE
Nat: 20.6
21.1:1↑ +1.2
Pupil:Teacher Ratio
20.29
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
13
Total TAs (headcount)
41
Other Support Staff
76
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 | 20.8 | 22 | |
| Teaching Assistants | 10.28 | 13 | |
| Other Support Staff | 20.29 | 41 | |
| Total Workforce | 51.4 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.8d | 7.1% |
| 2022/23 | 66.7% | 2.7d | 13.5% |
| 2021/22 | 71.4% | 3.5d | 11.6% |
| 2020/21 | 45.5% | 1.4d | 13.5% |
| 2018/19 | 75.0% | 2.0d | 4.4% |
| 2017/18 | 84.0% | 8.4d | 9.1% |
| 2016/17 | 88.0% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
