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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants38
Support Staff64
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +2.2
Teacher FTE
Nat: 20.6
22.1:1↓ -3.5
Pupil:Teacher Ratio
36.4
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
38
Total TAs (headcount)
64
Other Support Staff
124
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 | 22 | |
| Teaching Assistants | 25.72 | 38 | |
| Other Support Staff | 36.4 | 64 | |
| Total Workforce | 82.1 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -11
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 9.5d | 5.6% |
| 2022/23 | 63.6% | 2.1d | 10.4% |
| 2021/22 | 62.5% | 4.8d | 15.6% |
| 2020/21 | 34.8% | 4.1d | 20.0% |
| 2018/19 | 66.7% | 12.2d | 27.3% |
| 2017/18 | 60.7% | 4.6d | 43.3% |
| 2016/17 | 65.5% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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