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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants35
Support Staff76
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.84↓ -0.2
Teacher FTE
Nat: 20.6
24.6:1↑ +2.1
Pupil:Teacher Ratio
38.5
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
35
Total TAs (headcount)
76
Other Support Staff
135
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 | 19.84 | 24 | |
| Teaching Assistants | 29.13 | 35 | |
| Other Support Staff | 38.5 | 76 | |
| Total Workforce | 87.5 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -0.4
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 5.7d | 11.9% |
| 2022/23 | 69.6% | 8.8d | 27.7% |
| 2021/22 | 73.3% | 13.8d | 14.5% |
| 2020/21 | 43.3% | 6.9d | 11.9% |
| 2018/19 | 56.7% | 2.5d | 0.0% |
| 2017/18 | 55.6% | 2.7d | 12.9% |
| 2016/17 | 50.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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