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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants31
Support Staff51
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.58↓ -1
Teacher FTE
Nat: 20.6
21.2:1↑ +0.4
Pupil:Teacher Ratio
31.54
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
31
Total TAs (headcount)
51
Other Support Staff
107
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 | 19.58 | 25 | |
| Teaching Assistants | 21.81 | 31 | |
| Other Support Staff | 31.54 | 51 | |
| Total Workforce | 72.9 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.6%↑ +6.9
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.6% | 1.6d | 17.5% |
| 2022/23 | 46.7% | 1.2d | 24.7% |
| 2021/22 | 68.0% | 3.8d | 22.0% |
| 2020/21 | 45.8% | 3.9d | 7.0% |
| 2018/19 | 68.2% | 2.8d | 6.5% |
| 2017/18 | 77.8% | 5.4d | 14.1% |
| 2016/17 | 73.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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