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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff55
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↑ +0.2
Teacher FTE
Nat: 20.6
20.3:1↓ -0.6
Pupil:Teacher Ratio
26.13
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
28
Total TAs (headcount)
55
Other Support Staff
105
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 | 20.6 | 22 | |
| Teaching Assistants | 16.67 | 28 | |
| Other Support Staff | 26.13 | 55 | |
| Total Workforce | 63.4 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↑ +4.4
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
23.3%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 9.8d | 23.3% |
| 2022/23 | 63.3% | 6.8d | 35.5% |
| 2021/22 | 69.7% | 7.2d | 25.2% |
| 2020/21 | 48.4% | 2.9d | 12.8% |
| 2018/19 | 65.4% | 2.9d | 6.2% |
| 2017/18 | 72.0% | 4.9d | 0.0% |
| 2016/17 | 53.8% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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