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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants36
Support Staff66
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.25↑ +2.5
Teacher FTE
Nat: 20.6
21.9:1↓ -3.2
Pupil:Teacher Ratio
25.21
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
36
Total TAs (headcount)
66
Other Support Staff
126
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 | 20.25 | 24 | |
| Teaching Assistants | 18.05 | 36 | |
| Other Support Staff | 25.21 | 66 | |
| Total Workforce | 63.5 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +3.8
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
5.6%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 2.5d | 5.6% |
| 2022/23 | 57.1% | 5.1d | 2.7% |
| 2021/22 | 47.8% | 1.8d | 9.0% |
| 2020/21 | 38.1% | 1.8d | 4.5% |
| 2018/19 | 73.7% | 2.9d | 0.0% |
| 2017/18 | 52.9% | 2.3d | 4.3% |
| 2016/17 | 61.1% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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