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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff55
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -0.8
Teacher FTE
Nat: 20.6
27.0:1↓ -0.3
Pupil:Teacher Ratio
32.82
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
25
Total TAs (headcount)
55
Other Support Staff
100
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 | 20 | |
| Teaching Assistants | 19.52 | 25 | |
| Other Support Staff | 32.82 | 55 | |
| Total Workforce | 72.3 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.5%↑ +8.5
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.5% | 5.6d | 18.3% |
| 2022/23 | 81.0% | 3.7d | 13.2% |
| 2021/22 | 69.2% | 4.0d | 12.6% |
| 2020/21 | 37.5% | 1.8d | 2.6% |
| 2018/19 | 42.4% | 2.5d | 16.0% |
| 2017/18 | 48.6% | 3.1d | 23.5% |
| 2016/17 | 54.8% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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