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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff44
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.68↑ +1.3
Teacher FTE
Nat: 20.6
21.3:1↓ -1.8
Pupil:Teacher Ratio
23.22
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
44
Other Support Staff
95
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 | 19.68 | 23 | |
| Teaching Assistants | 17.92 | 28 | |
| Other Support Staff | 23.22 | 44 | |
| Total Workforce | 60.8 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +6.4
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 6.4d | 10.9% |
| 2022/23 | 65.0% | 8.3d | 9.8% |
| 2021/22 | 54.2% | 6.1d | 0.6% |
| 2020/21 | 40.9% | 1.5d | 1.2% |
| 2018/19 | 54.5% | 6.5d | 18.5% |
| 2017/18 | 68.2% | 3.8d | 5.5% |
| 2016/17 | 61.1% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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