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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff62
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.88↑ +4.4
Teacher FTE
Nat: 20.6
21.9:1↓ -4.8
Pupil:Teacher Ratio
23.54
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
30
Total TAs (headcount)
62
Other Support Staff
115
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 | 19.88 | 23 | |
| Teaching Assistants | 15.54 | 30 | |
| Other Support Staff | 23.54 | 62 | |
| Total Workforce | 59.0 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +3.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.3d | 12.9% |
| 2022/23 | 36.8% | 1.2d | 21.4% |
| 2021/22 | 75.0% | 4.4d | 9.9% |
| 2020/21 | 29.2% | 0.6d | 7.1% |
| 2018/19 | 50.0% | 1.9d | 25.8% |
| 2017/18 | 31.8% | 0.9d | 11.1% |
| 2016/17 | 47.6% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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