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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff39
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.7↑ +9.2
Teacher FTE
Nat: 20.6
20.3:1↓ -4.6
Pupil:Teacher Ratio
33.97
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
17
Total TAs (headcount)
39
Other Support Staff
117
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 | 49.7 | 61 | |
| Teaching Assistants | 14.79 | 17 | |
| Other Support Staff | 33.97 | 39 | |
| Total Workforce | 98.5 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.1%↓ -17
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.1% | 3.3d | 14.8% |
| 2022/23 | 73.1% | 5.6d | 20.0% |
| 2021/22 | 76.5% | 5.9d | 9.9% |
| 2020/21 | 42.3% | 1.4d | 9.7% |
| 2018/19 | 59.7% | 2.3d | 20.4% |
| 2017/18 | 40.9% | 4.1d | 11.0% |
| 2016/17 | 17.1% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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