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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 Assistants29
Support Staff46
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.84↑ +1.3
Teacher FTE
Nat: 20.6
19.8:1↓ -2.2
Pupil:Teacher Ratio
26.99
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
29
Total TAs (headcount)
46
Other Support Staff
99
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 | 19.84 | 24 | |
| Teaching Assistants | 18.01 | 29 | |
| Other Support Staff | 26.99 | 46 | |
| Total Workforce | 64.8 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.5%↑ +5.5
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.5% | 6.5d | 0.0% |
| 2022/23 | 90.0% | 7.0d | 5.2% |
| 2021/22 | 90.0% | 14.7d | 9.4% |
| 2020/21 | 76.5% | 10.7d | 5.8% |
| 2018/19 | 84.2% | 4.6d | 7.3% |
| 2017/18 | 57.1% | 4.8d | 10.7% |
| 2016/17 | 61.1% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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