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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants35
Support Staff67
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.37↓ -0.3
Teacher FTE
Nat: 20.6
22.2:1↑ +0.3
Pupil:Teacher Ratio
30.3
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
35
Total TAs (headcount)
67
Other Support Staff
127
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 | 20.37 | 25 | |
| Teaching Assistants | 19.6 | 35 | |
| Other Support Staff | 30.3 | 67 | |
| Total Workforce | 70.3 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↓ -2
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 12.1d | 19.4% |
| 2022/23 | 82.8% | 5.8d | 16.1% |
| 2021/22 | 80.6% | 7.2d | 18.0% |
| 2018/19 | 66.7% | 4.3d | 9.0% |
| 2017/18 | 70.8% | 3.0d | 22.4% |
| 2016/17 | 70.4% | 4.0d | — |
| 2015/16 | 50.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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