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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants35
Support Staff63
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↑ +1.3
Teacher FTE
Nat: 20.6
21.5:1↓ -1.3
Pupil:Teacher Ratio
33.05
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
35
Total TAs (headcount)
63
Other Support Staff
125
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 | 20.2 | 27 | |
| Teaching Assistants | 21.83 | 35 | |
| Other Support Staff | 33.05 | 63 | |
| Total Workforce | 75.1 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -15.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 1.9d | 0.0% |
| 2022/23 | 76.0% | 3.8d | 7.9% |
| 2021/22 | 68.8% | 10.1d | 23.1% |
| 2020/21 | 41.4% | 3.3d | 17.9% |
| 2018/19 | 60.7% | 4.4d | 15.5% |
| 2017/18 | 63.0% | 3.4d | 7.2% |
| 2016/17 | 51.5% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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