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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff41
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.34↑ +1
Teacher FTE
Nat: 20.6
18.7:1↓ -2.2
Pupil:Teacher Ratio
28.95
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
41
Other Support Staff
87
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 | 20.34 | 21 | |
| Teaching Assistants | 19.46 | 25 | |
| Other Support Staff | 28.95 | 41 | |
| Total Workforce | 68.8 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.6%↓ -42.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.6% | 1.6d | 10.4% |
| 2022/23 | 73.7% | 5.4d | 12.2% |
| 2021/22 | 65.2% | 10.5d | 14.0% |
| 2020/21 | 52.4% | 5.0d | 5.1% |
| 2018/19 | 41.7% | 1.2d | 19.4% |
| 2017/18 | 41.7% | 0.9d | 9.4% |
| 2016/17 | 48.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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