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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff57
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.35↑ +0.7
Teacher FTE
Nat: 20.6
23.3:1↓ -0.6
Pupil:Teacher Ratio
21.38
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
57
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 | 20.35 | 23 | |
| Teaching Assistants | 16.5 | 26 | |
| Other Support Staff | 21.38 | 57 | |
| Total Workforce | 58.2 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -11.1
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
14.2%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 7.3d | 14.2% |
| 2022/23 | 68.2% | 5.3d | 7.7% |
| 2021/22 | 79.2% | 10.9d | 14.9% |
| 2020/21 | 39.1% | 1.9d | 6.3% |
| 2018/19 | 52.2% | 6.5d | 9.8% |
| 2017/18 | 52.2% | 3.3d | 0.0% |
| 2016/17 | 56.5% | 11.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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