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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants37
Support Staff64
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4— 0
Teacher FTE
Nat: 20.6
25.1:1↑ +0.5
Pupil:Teacher Ratio
45.79
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
37
Total TAs (headcount)
64
Other Support Staff
122
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 | 20.4 | 21 | |
| Teaching Assistants | 31.85 | 37 | |
| Other Support Staff | 45.79 | 64 | |
| Total Workforce | 98.0 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↑ +18.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 1.9d | 14.7% |
| 2022/23 | 40.9% | 4.4d | 4.9% |
| 2021/22 | 71.4% | 9.8d | 5.4% |
| 2020/21 | 50.0% | 2.9d | 3.3% |
| 2018/19 | 33.3% | 0.9d | 17.0% |
| 2017/18 | 45.0% | 1.4d | 11.1% |
| 2016/17 | 28.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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