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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff60
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.92↑ +0.1
Teacher FTE
Nat: 20.6
19.9:1↓ -0.2
Pupil:Teacher Ratio
21.33
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
18
Total TAs (headcount)
60
Other Support Staff
105
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 | 20.92 | 27 | |
| Teaching Assistants | 11.01 | 18 | |
| Other Support Staff | 21.33 | 60 | |
| Total Workforce | 53.3 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +14.7
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 9.0d | 0.0% |
| 2022/23 | 63.6% | 3.7d | 5.0% |
| 2021/22 | 73.9% | 7.4d | 15.4% |
| 2020/21 | 45.5% | 2.1d | 5.5% |
| 2018/19 | 47.6% | 1.4d | 11.4% |
| 2017/18 | 54.5% | 3.4d | 23.0% |
| 2016/17 | 30.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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