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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff51
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.62↓ -0.5
Teacher FTE
Nat: 20.6
22.6:1↑ +0.6
Pupil:Teacher Ratio
23.49
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
51
Other Support Staff
97
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 | 19.62 | 21 | |
| Teaching Assistants | 14.79 | 25 | |
| Other Support Staff | 23.49 | 51 | |
| Total Workforce | 57.9 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +9.5
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 7.7d | 11.9% |
| 2022/23 | 76.2% | 7.5d | 8.3% |
| 2021/22 | 83.3% | 8.1d | 2.9% |
| 2020/21 | 48.0% | 3.1d | 18.4% |
| 2018/19 | 61.5% | 7.1d | 19.3% |
| 2017/18 | 64.0% | 6.4d | 20.9% |
| 2016/17 | 42.9% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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