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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff52
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +2.2
Teacher FTE
Nat: 20.6
18.9:1↓ -4.4
Pupil:Teacher Ratio
26.24
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
52
Other Support Staff
103
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 | 20.4 | 23 | |
| Teaching Assistants | 18.12 | 28 | |
| Other Support Staff | 26.24 | 52 | |
| Total Workforce | 64.8 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -2.1
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 11.7d | 19.8% |
| 2022/23 | 78.3% | 5.6d | 10.5% |
| 2021/22 | 88.5% | 10.8d | 16.8% |
| 2020/21 | 66.7% | 7.6d | 10.1% |
| 2018/19 | 75.0% | 5.7d | 12.7% |
| 2017/18 | 62.9% | 4.0d | 20.8% |
| 2016/17 | 58.8% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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