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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants38
Support Staff59
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.04↓ -1.8
Teacher FTE
Nat: 20.6
21.2:1↑ +0.8
Pupil:Teacher Ratio
29.87
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
38
Total TAs (headcount)
59
Other Support Staff
120
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 | 20.04 | 23 | |
| Teaching Assistants | 21.91 | 38 | |
| Other Support Staff | 29.87 | 59 | |
| Total Workforce | 71.8 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%↓ -24
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 9.0d | 3.8% |
| 2022/23 | 76.0% | 3.2d | 8.7% |
| 2021/22 | 82.8% | 6.5d | 23.7% |
| 2020/21 | 44.4% | 4.4d | 0.0% |
| 2018/19 | 39.3% | 1.2d | 4.4% |
| 2017/18 | 44.4% | 1.9d | 12.6% |
| 2016/17 | 39.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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