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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff50
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.68↓ -0.9
Teacher FTE
Nat: 20.6
22.6:1↓ -0.2
Pupil:Teacher Ratio
27.31
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
30
Total TAs (headcount)
50
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 | 20.68 | 23 | |
| Teaching Assistants | 18.74 | 30 | |
| Other Support Staff | 27.31 | 50 | |
| Total Workforce | 66.7 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -7
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 0.9d | 23.3% |
| 2022/23 | 45.5% | 3.2d | 10.8% |
| 2021/22 | 83.3% | 3.8d | 13.3% |
| 2020/21 | 65.2% | 4.6d | 0.0% |
| 2018/19 | 29.6% | 0.8d | 16.7% |
| 2017/18 | 28.0% | 1.1d | 28.7% |
| 2016/17 | 33.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
