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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 Staff67
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.89↑ +1.6
Teacher FTE
Nat: 20.6
23.9:1↓ -2.8
Pupil:Teacher Ratio
22.78
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
38
Total TAs (headcount)
67
Other Support Staff
127
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 | 19.89 | 22 | |
| Teaching Assistants | 16.74 | 38 | |
| Other Support Staff | 22.78 | 67 | |
| Total Workforce | 59.4 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.9%↓ -4.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.9% | 1.5d | 3.3% |
| 2022/23 | 45.5% | 1.8d | 4.9% |
| 2021/22 | 70.0% | 6.5d | 17.9% |
| 2020/21 | 20.8% | 0.6d | 2.2% |
| 2018/19 | 39.1% | 2.3d | 5.8% |
| 2017/18 | 39.1% | 1.4d | 0.0% |
| 2016/17 | 50.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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