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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants38
Support Staff66
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.63↑ +4.9
Teacher FTE
Nat: 20.6
15.9:1↓ -7.5
Pupil:Teacher Ratio
31.69
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
38
Total TAs (headcount)
66
Other Support Staff
125
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 | 20.63 | 21 | |
| Teaching Assistants | 21.15 | 38 | |
| Other Support Staff | 31.69 | 66 | |
| Total Workforce | 73.5 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -11.9
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
20.9%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.5d | 20.9% |
| 2022/23 | 78.6% | 4.4d | 31.2% |
| 2021/22 | 66.7% | 7.6d | 5.6% |
| 2020/21 | 68.4% | 6.6d | 6.9% |
| 2018/19 | 71.4% | 3.0d | 10.8% |
| 2017/18 | 63.2% | 7.7d | 0.0% |
| 2016/17 | 68.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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