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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff46
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.1↓ -2
Teacher FTE
Nat: 20.6
20.5:1↑ +0.6
Pupil:Teacher Ratio
29.48
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
33
Total TAs (headcount)
46
Other Support Staff
106
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 | 23.1 | 27 | |
| Teaching Assistants | 22.39 | 33 | |
| Other Support Staff | 29.48 | 46 | |
| Total Workforce | 75.0 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +7.1
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 5.8d | 17.9% |
| 2022/23 | 78.6% | 4.3d | 7.9% |
| 2021/22 | 71.4% | 5.3d | 7.7% |
| 2020/21 | 44.8% | 1.8d | 22.2% |
| 2018/19 | 51.9% | 3.9d | 8.8% |
| 2017/18 | 58.6% | 2.4d | 21.5% |
| 2016/17 | 56.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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