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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff60
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +3
Teacher FTE
Nat: 20.6
19.8:1↓ -4.4
Pupil:Teacher Ratio
22.8
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
Total TAs (headcount)
60
Other Support Staff
109
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 | 21 | |
| Teaching Assistants | 16.72 | 28 | |
| Other Support Staff | 22.8 | 60 | |
| Total Workforce | 59.5 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +4.1
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 4.5d | 11.8% |
| 2022/23 | 59.1% | 8.5d | 16.5% |
| 2021/22 | 59.1% | 4.5d | 12.9% |
| 2020/21 | 36.4% | 0.9d | 8.7% |
| 2018/19 | 35.7% | 0.6d | 12.7% |
| 2017/18 | 50.0% | 1.2d | 4.0% |
| 2016/17 | 42.9% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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