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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff53
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +0.8
Teacher FTE
Nat: 20.6
21.6:1↓ -0.8
Pupil:Teacher Ratio
29.63
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
53
Other Support Staff
98
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 | 23 | |
| Teaching Assistants | 16.01 | 22 | |
| Other Support Staff | 29.63 | 53 | |
| Total Workforce | 65.6 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↑ +9.5
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
28.1%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 4.5d | 28.1% |
| 2022/23 | 63.6% | 5.3d | 35.4% |
| 2021/22 | 78.6% | 5.2d | 19.9% |
| 2020/21 | 40.9% | 4.1d | 5.3% |
| 2018/19 | 55.6% | 2.7d | 35.5% |
| 2017/18 | 51.7% | 3.5d | 16.3% |
| 2016/17 | 62.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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