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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants34
Support Staff50
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↓ -1.3
Teacher FTE
Nat: 20.6
24.2:1↑ +2.8
Pupil:Teacher Ratio
35.97
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
34
Total TAs (headcount)
50
Other Support Staff
107
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 | 20.8 | 23 | |
| Teaching Assistants | 25.98 | 34 | |
| Other Support Staff | 35.97 | 50 | |
| Total Workforce | 82.8 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.0%↑ +13
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
28.5%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.0% | 5.9d | 28.5% |
| 2022/23 | 75.0% | 4.7d | 26.9% |
| 2021/22 | 59.3% | 4.3d | 8.8% |
| 2020/21 | 30.8% | 0.8d | 20.3% |
| 2018/19 | 55.6% | 2.6d | 14.9% |
| 2017/18 | 60.7% | 5.6d | 35.4% |
| 2016/17 | 63.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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