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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
28.1 pupil-to-teacher ratio
Teaching Assistants37
Support Staff90
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -4.9
Teacher FTE
Nat: 20.6
28.1:1↑ +4.9
Pupil:Teacher Ratio
35.99
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
37
Total TAs (headcount)
90
Other Support Staff
153
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 | 20.2 | 26 | |
| Teaching Assistants | 23.85 | 37 | |
| Other Support Staff | 35.99 | 90 | |
| Total Workforce | 80.0 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.0%↓ -5.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.0% | 2.6d | 12.0% |
| 2022/23 | 33.3% | 3.2d | 15.1% |
| 2021/22 | 46.4% | 1.7d | 11.5% |
| 2020/21 | 28.6% | 0.6d | 0.0% |
| 2018/19 | 65.5% | 4.2d | 17.2% |
| 2017/18 | 50.0% | 1.5d | 29.1% |
| 2016/17 | 33.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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