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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff45
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.51↓ -1.4
Teacher FTE
Nat: 20.6
21.2:1↑ +1.9
Pupil:Teacher Ratio
31.61
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
30
Total TAs (headcount)
45
Other Support Staff
99
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 | 19.51 | 24 | |
| Teaching Assistants | 20.25 | 30 | |
| Other Support Staff | 31.61 | 45 | |
| Total Workforce | 71.4 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.8d | 22.0% |
| 2022/23 | 70.8% | 3.4d | 10.6% |
| 2021/22 | 65.4% | 2.9d | 14.7% |
| 2020/21 | 38.5% | 0.9d | 1.0% |
| 2018/19 | 27.3% | 0.7d | 12.0% |
| 2016/17 | 12.5% | 1.4d | — |
| 2015/16 | 28.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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