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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 Assistants37
Support Staff74
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +3.8
Teacher FTE
Nat: 20.6
19.8:1↓ -4.4
Pupil:Teacher Ratio
29.96
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
37
Total TAs (headcount)
74
Other Support Staff
133
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 | 20.4 | 22 | |
| Teaching Assistants | 19.84 | 37 | |
| Other Support Staff | 29.96 | 74 | |
| Total Workforce | 70.2 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +3.2
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 7.2d | 0.0% |
| 2022/23 | 57.9% | 8.2d | 5.7% |
| 2021/22 | 52.6% | 2.5d | 8.9% |
| 2020/21 | 25.0% | 1.2d | 5.0% |
| 2018/19 | 54.5% | 1.5d | 17.3% |
| 2017/18 | 40.0% | 0.8d | 15.0% |
| 2016/17 | 30.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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