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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants36
Support Staff47
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.36↓ -3
Teacher FTE
Nat: 20.6
23.3:1↑ +3.1
Pupil:Teacher Ratio
29.83
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
36
Total TAs (headcount)
47
Other Support Staff
106
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 | 20.36 | 23 | |
| Teaching Assistants | 23.54 | 36 | |
| Other Support Staff | 29.83 | 47 | |
| Total Workforce | 73.7 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +9.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 3.8d | 9.3% |
| 2022/23 | 64.0% | 7.4d | 0.0% |
| 2021/22 | 73.9% | 6.3d | 8.7% |
| 2020/21 | 82.6% | 9.5d | 20.3% |
| 2018/19 | 60.9% | 7.2d | 18.6% |
| 2017/18 | 66.7% | 10.1d | 5.4% |
| 2016/17 | 63.6% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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