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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants45
Support Staff59
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↑ +1.4
Teacher FTE
Nat: 20.6
19.9:1↓ -1.5
Pupil:Teacher Ratio
27.99
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
45
Total TAs (headcount)
59
Other Support Staff
129
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 | 20.8 | 25 | |
| Teaching Assistants | 23.44 | 45 | |
| Other Support Staff | 27.99 | 59 | |
| Total Workforce | 72.2 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↓ -7.3
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
5.2%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 4.3d | 5.2% |
| 2022/23 | 83.3% | 4.3d | 3.1% |
| 2021/22 | 95.8% | 6.7d | 0.0% |
| 2020/21 | 41.7% | 2.6d | 0.0% |
| 2018/19 | 50.0% | 2.3d | 7.6% |
| 2017/18 | 66.7% | 1.4d | 5.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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