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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff60
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↑ +0.9
Teacher FTE
Nat: 20.6
19.8:1↑ +0.9
Pupil:Teacher Ratio
25.42
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
60
Other Support Staff
108
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 | 21 | |
| Teaching Assistants | 15.58 | 27 | |
| Other Support Staff | 25.42 | 60 | |
| Total Workforce | 61.8 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +14.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 4.4d | 14.1% |
| 2022/23 | 76.2% | 3.1d | 28.9% |
| 2021/22 | 94.1% | 4.0d | 9.2% |
| 2020/21 | 60.0% | 2.1d | 8.2% |
| 2018/19 | 41.7% | 0.8d | 0.0% |
| 2017/18 | 38.5% | 1.2d | 5.7% |
| 2016/17 | 42.9% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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