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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff38
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5↑ +0.7
Teacher FTE
Nat: 20.6
23.3:1↓ -0.5
Pupil:Teacher Ratio
24.01
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
38
Other Support Staff
85
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 | 19.5 | 21 | |
| Teaching Assistants | 17.74 | 26 | |
| Other Support Staff | 24.01 | 38 | |
| Total Workforce | 61.3 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -15
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.3d | 3.2% |
| 2022/23 | 65.0% | 3.6d | 7.9% |
| 2021/22 | 73.9% | 4.0d | 2.5% |
| 2020/21 | 43.5% | 11.0d | 4.8% |
| 2018/19 | 52.2% | 4.5d | 4.9% |
| 2017/18 | 58.3% | 5.3d | 15.7% |
| 2016/17 | 56.0% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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