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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff72
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.7↓ -0.7
Teacher FTE
Nat: 20.6
18.0:1↓ -1.4
Pupil:Teacher Ratio
41.93
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
72
Other Support Staff
119
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 | 19.7 | 21 | |
| Teaching Assistants | 19.03 | 26 | |
| Other Support Staff | 41.93 | 72 | |
| Total Workforce | 80.7 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -3.8
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 8.1d | 14.7% |
| 2022/23 | 80.0% | 5.0d | 18.0% |
| 2021/22 | 76.9% | 9.3d | 15.4% |
| 2020/21 | 53.6% | 2.2d | 14.0% |
| 2018/19 | 50.0% | 3.6d | 4.8% |
| 2017/18 | 66.7% | 3.3d | 31.7% |
| 2016/17 | 63.3% | 15.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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