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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff45
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5↑ +0.1
Teacher FTE
Nat: 20.6
20.0:1↓ -1.1
Pupil:Teacher Ratio
29.85
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
27
Total TAs (headcount)
45
Other Support Staff
95
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 | 19.5 | 23 | |
| Teaching Assistants | 19.34 | 27 | |
| Other Support Staff | 29.85 | 45 | |
| Total Workforce | 68.7 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +4.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 3.4d | 0.0% |
| 2022/23 | 64.0% | 2.5d | 17.4% |
| 2021/22 | 72.7% | 5.4d | 5.2% |
| 2020/21 | 26.1% | 2.6d | 9.9% |
| 2018/19 | 50.0% | 1.8d | 8.2% |
| 2017/18 | 30.4% | 5.1d | 18.6% |
| 2016/17 | 34.8% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
