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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants31
Support Staff44
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.16↓ -4
Teacher FTE
Nat: 20.6
19.9:1↑ +2
Pupil:Teacher Ratio
28.55
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
31
Total TAs (headcount)
44
Other Support Staff
99
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 | 20.16 | 24 | |
| Teaching Assistants | 21.6 | 31 | |
| Other Support Staff | 28.55 | 44 | |
| Total Workforce | 70.3 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -18.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 1.9d | 20.7% |
| 2022/23 | 74.1% | 3.7d | 19.4% |
| 2021/22 | 77.8% | 9.3d | 20.8% |
| 2020/21 | 52.0% | 7.6d | 8.4% |
| 2018/19 | 38.1% | 1.6d | 18.1% |
| 2017/18 | 45.8% | 3.0d | 21.8% |
| 2016/17 | 41.7% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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