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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants40
Support Staff72
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.6↑ +0.2
Teacher FTE
Nat: 20.6
19.6:1↓ -1.4
Pupil:Teacher Ratio
30.9
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
40
Total TAs (headcount)
72
Other Support Staff
139
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 | 22.6 | 27 | |
| Teaching Assistants | 24.64 | 40 | |
| Other Support Staff | 30.9 | 72 | |
| Total Workforce | 78.1 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -5.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.4d | 28.6% |
| 2022/23 | 61.3% | 2.1d | 30.0% |
| 2021/22 | 58.6% | 3.2d | 15.9% |
| 2020/21 | 13.8% | 0.2d | 8.9% |
| 2018/19 | 61.3% | 2.1d | 20.8% |
| 2017/18 | 32.1% | 0.8d | 8.7% |
| 2016/17 | 48.3% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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