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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff47
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +6.2
Teacher FTE
Nat: 20.6
23.5:1↓ -10.8
Pupil:Teacher Ratio
37.46
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
31
Total TAs (headcount)
47
Other Support Staff
99
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 | 20.4 | 21 | |
| Teaching Assistants | 26.34 | 31 | |
| Other Support Staff | 37.46 | 47 | |
| Total Workforce | 84.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -12.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -39.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 1.1d | 7.0% |
| 2022/23 | 64.7% | 5.4d | 46.7% |
| 2021/22 | 47.6% | 4.3d | 41.5% |
| 2020/21 | 23.8% | 5.8d | 16.5% |
| 2018/19 | 61.5% | 3.4d | 24.3% |
| 2017/18 | 58.1% | 4.2d | 42.6% |
| 2016/17 | 67.6% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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