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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants42
Support Staff63
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.01↓ -1
Teacher FTE
Nat: 20.6
21.7:1↑ +0.3
Pupil:Teacher Ratio
41.75
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
42
Total TAs (headcount)
63
Other Support Staff
126
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 | 20.01 | 21 | |
| Teaching Assistants | 29.89 | 42 | |
| Other Support Staff | 41.75 | 63 | |
| Total Workforce | 91.7 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -20.1
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.7d | 14.3% |
| 2022/23 | 82.6% | 3.5d | 6.7% |
| 2021/22 | 71.4% | 2.0d | 6.5% |
| 2020/21 | 61.9% | 1.2d | 5.2% |
| 2018/19 | 90.5% | 2.8d | 15.0% |
| 2017/18 | 73.9% | 4.8d | 9.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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