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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants29
Support Staff54
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.7↓ -1.1
Teacher FTE
Nat: 20.6
20.3:1↑ +0.4
Pupil:Teacher Ratio
21.6
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
29
Total TAs (headcount)
54
Other Support Staff
109
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 | 19.7 | 26 | |
| Teaching Assistants | 14.18 | 29 | |
| Other Support Staff | 21.6 | 54 | |
| Total Workforce | 55.5 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%— 0
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 4.5d | 10.6% |
| 2022/23 | 63.0% | 2.6d | 11.2% |
| 2021/22 | 53.6% | 5.6d | 4.9% |
| 2020/21 | 43.5% | 2.9d | 0.0% |
| 2018/19 | 58.3% | 4.7d | 19.6% |
| 2017/18 | 71.4% | 1.6d | 21.5% |
| 2016/17 | 59.1% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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