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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff46
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↓ -1
Teacher FTE
Nat: 20.6
20.1:1↑ +1.2
Pupil:Teacher Ratio
26.92
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
29
Total TAs (headcount)
46
Other Support Staff
97
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 | 20.8 | 22 | |
| Teaching Assistants | 21.72 | 29 | |
| Other Support Staff | 26.92 | 46 | |
| Total Workforce | 69.4 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -16.2
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
30.3%↑ +21.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 7.5d | 30.3% |
| 2022/23 | 87.0% | 3.5d | 8.8% |
| 2020/21 | 33.3% | 0.5d | 21.8% |
| 2018/19 | 60.0% | 2.7d | 7.2% |
| 2017/18 | 48.0% | 2.6d | 4.7% |
| 2016/17 | 56.0% | 2.7d | — |
| 2015/16 | 52.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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