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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff38
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.65↓ -1.3
Teacher FTE
Nat: 20.6
23.4:1↑ +1.4
Pupil:Teacher Ratio
33.47
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
38
Other Support Staff
86
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 | 19.65 | 21 | |
| Teaching Assistants | 24.35 | 27 | |
| Other Support Staff | 33.47 | 38 | |
| Total Workforce | 77.5 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +9.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.5d | 15.2% |
| 2022/23 | 65.2% | 7.7d | 30.2% |
| 2021/22 | 56.0% | 3.5d | 29.2% |
| 2020/21 | 29.6% | 1.6d | 12.0% |
| 2018/19 | 53.8% | 4.2d | 8.9% |
| 2017/18 | 45.8% | 1.5d | 38.3% |
| 2016/17 | 64.3% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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