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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants38
Support Staff74
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.39↑ +5.5
Teacher FTE
Nat: 20.6
23.9:1↓ -8.3
Pupil:Teacher Ratio
43.2
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
38
Total TAs (headcount)
74
Other Support Staff
136
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 | 20.39 | 24 | |
| Teaching Assistants | 29.28 | 38 | |
| Other Support Staff | 43.2 | 74 | |
| Total Workforce | 92.9 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -6.4
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 6.8d | 26.8% |
| 2022/23 | 60.9% | 1.8d | 20.4% |
| 2021/22 | 88.0% | 4.4d | 16.8% |
| 2020/21 | 26.1% | 1.3d | 16.4% |
| 2018/19 | 36.0% | 2.5d | 7.9% |
| 2017/18 | 50.0% | 1.4d | 5.6% |
| 2016/17 | 56.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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