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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff58
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↓ -2
Teacher FTE
Nat: 20.6
23.0:1↑ +2.2
Pupil:Teacher Ratio
37.19
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
58
Other Support Staff
103
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 | 19.9 | 22 | |
| Teaching Assistants | 16.97 | 23 | |
| Other Support Staff | 37.19 | 58 | |
| Total Workforce | 74.1 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.0d | 11.9% |
| 2018/19 | 70.0% | 3.3d | 20.7% |
| 2017/18 | 76.9% | 3.6d | 17.8% |
| 2016/17 | 77.8% | 6.3d | 21.1% |
| 2015/16 | 52.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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