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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 Assistants27
Support Staff52
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↑ +0.9
Teacher FTE
Nat: 20.6
19.9:1↓ -3
Pupil:Teacher Ratio
28.53
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
52
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 | 19.9 | 20 | |
| Teaching Assistants | 24.22 | 27 | |
| Other Support Staff | 28.53 | 52 | |
| Total Workforce | 72.7 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -16.8
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
36.5%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 6.9d | 36.5% |
| 2022/23 | 89.5% | 4.9d | 23.2% |
| 2021/22 | 90.9% | 10.1d | 41.2% |
| 2020/21 | 76.0% | 8.5d | 32.7% |
| 2018/19 | 83.3% | 7.2d | 41.5% |
| 2017/18 | 80.0% | 7.0d | 44.6% |
| 2016/17 | 66.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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