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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff65
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -0.2
Teacher FTE
Nat: 20.6
20.8:1— 0
Pupil:Teacher Ratio
28.55
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
31
Total TAs (headcount)
65
Other Support Staff
118
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 | 19.8 | 22 | |
| Teaching Assistants | 19.51 | 31 | |
| Other Support Staff | 28.55 | 65 | |
| Total Workforce | 67.9 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -13.3
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 5.0d | 20.0% |
| 2022/23 | 60.9% | 1.6d | 8.7% |
| 2021/22 | 59.1% | 5.8d | 5.0% |
| 2020/21 | 38.1% | 0.8d | 2.0% |
| 2018/19 | 55.0% | 1.5d | 14.9% |
| 2017/18 | 63.6% | 1.6d | 5.1% |
| 2016/17 | 61.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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