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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants34
Support Staff54
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +0.9
Teacher FTE
Nat: 20.6
25.3:1↑ +0.4
Pupil:Teacher Ratio
23.54
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
34
Total TAs (headcount)
54
Other Support Staff
110
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 | 17.29 | 34 | |
| Other Support Staff | 23.54 | 54 | |
| Total Workforce | 60.8 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.5%↓ -15.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.5% | 2.5d | 26.2% |
| 2022/23 | 59.1% | 1.5d | 19.9% |
| 2021/22 | 57.1% | 3.4d | 14.7% |
| 2020/21 | 15.0% | 2.4d | — |
| 2018/19 | 30.8% | 0.4d | 18.7% |
| 2017/18 | 15.4% | 0.2d | 14.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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