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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff51
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.38↑ +1.3
Teacher FTE
Nat: 20.6
24.1:1↓ -0.4
Pupil:Teacher Ratio
29.25
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
51
Other Support Staff
100
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 | 20.38 | 22 | |
| Teaching Assistants | 19.1 | 27 | |
| Other Support Staff | 29.25 | 51 | |
| Total Workforce | 68.7 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -12.6
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 6.6d | 12.1% |
| 2022/23 | 76.2% | 3.6d | 22.3% |
| 2021/22 | 65.2% | 4.0d | 4.9% |
| 2020/21 | 45.5% | 3.8d | 13.0% |
| 2018/19 | 40.0% | 1.1d | 5.3% |
| 2017/18 | 50.0% | 1.7d | 6.0% |
| 2016/17 | 30.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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