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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff62
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -0.6
Teacher FTE
Nat: 20.6
22.3:1↑ +0.5
Pupil:Teacher Ratio
30.41
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
31
Total TAs (headcount)
62
Other Support Staff
115
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 | 22 | |
| Teaching Assistants | 20.65 | 31 | |
| Other Support Staff | 30.41 | 62 | |
| Total Workforce | 71.1 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.9%↓ -30.5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.9% | 4.8d | 19.4% |
| 2022/23 | 71.4% | 4.4d | 5.0% |
| 2021/22 | 60.9% | 3.6d | 13.1% |
| 2020/21 | 63.6% | 6.6d | 11.2% |
| 2018/19 | 62.5% | 7.3d | 24.0% |
| 2017/18 | 68.2% | 4.1d | 15.6% |
| 2016/17 | 66.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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