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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff57
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +1.5
Teacher FTE
Nat: 20.6
22.3:1↓ -1.7
Pupil:Teacher Ratio
27.36
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
57
Other Support Staff
102
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 | 22 | |
| Teaching Assistants | 12.5 | 23 | |
| Other Support Staff | 27.36 | 57 | |
| Total Workforce | 59.9 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -1.6
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 10.0d | 5.4% |
| 2022/23 | 62.5% | 2.6d | 14.9% |
| 2021/22 | 69.6% | 7.6d | 5.1% |
| 2020/21 | 47.1% | 2.1d | 17.3% |
| 2018/19 | 68.0% | 4.4d | 13.5% |
| 2017/18 | 52.0% | 5.5d | 12.4% |
| 2016/17 | 62.1% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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