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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff54
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.57↓ -0.2
Teacher FTE
Nat: 20.6
21.5:1↑ +0.2
Pupil:Teacher Ratio
20.25
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
28
Total TAs (headcount)
54
Other Support Staff
108
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 | 19.57 | 26 | |
| Teaching Assistants | 11.31 | 28 | |
| Other Support Staff | 20.25 | 54 | |
| Total Workforce | 51.1 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +12.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
1.0%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 3.7d | 1.0% |
| 2022/23 | 58.3% | 2.2d | 4.8% |
| 2021/22 | 84.0% | 9.8d | 18.6% |
| 2020/21 | 40.0% | 4.6d | 4.6% |
| 2018/19 | 48.0% | 1.4d | 4.3% |
| 2017/18 | 34.6% | 1.8d | 4.0% |
| 2016/17 | 57.7% | 9.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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