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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants43
Support Staff64
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +0.8
Teacher FTE
Nat: 20.6
26.7:1↓ -1.2
Pupil:Teacher Ratio
31.05
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
43
Total TAs (headcount)
64
Other Support Staff
128
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 | 19.8 | 21 | |
| Teaching Assistants | 22.25 | 43 | |
| Other Support Staff | 31.05 | 64 | |
| Total Workforce | 73.1 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -31.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 20.0% |
| 2022/23 | 81.8% | 3.1d | 9.5% |
| 2021/22 | 70.8% | 4.3d | 5.3% |
| 2020/21 | 56.5% | 4.1d | 23.5% |
| 2018/19 | 76.2% | 3.3d | 15.5% |
| 2017/18 | 63.0% | 4.0d | 21.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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