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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff47
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.21↑ +1
Teacher FTE
Nat: 20.6
23.5:1↓ -1.8
Pupil:Teacher Ratio
29.41
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
47
Other Support Staff
91
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 | 20.21 | 22 | |
| Teaching Assistants | 21 | 22 | |
| Other Support Staff | 29.41 | 47 | |
| Total Workforce | 70.6 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.6%↓ -12.9
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.6% | 12.8d | 7.8% |
| 2022/23 | 95.5% | 5.3d | 19.0% |
| 2021/22 | 82.6% | 9.3d | 4.7% |
| 2020/21 | 56.5% | 4.7d | 7.2% |
| 2018/19 | 76.2% | 3.2d | 9.3% |
| 2017/18 | 73.9% | 2.8d | 22.4% |
| 2016/17 | 88.5% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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