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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff50
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.62↓ -0.2
Teacher FTE
Nat: 20.6
22.6:1— 0
Pupil:Teacher Ratio
29.42
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
31
Total TAs (headcount)
50
Other Support Staff
107
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 | 19.62 | 26 | |
| Teaching Assistants | 21.6 | 31 | |
| Other Support Staff | 29.42 | 50 | |
| Total Workforce | 70.6 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -17.1
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 8.6d | 7.1% |
| 2022/23 | 73.1% | 4.5d | 9.1% |
| 2021/22 | 78.6% | 5.6d | 4.6% |
| 2020/21 | 50.0% | 2.6d | 3.4% |
| 2018/19 | 55.6% | 2.4d | 0.0% |
| 2017/18 | 57.7% | 1.4d | 4.1% |
| 2016/17 | 70.4% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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