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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff51
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +4.6
Teacher FTE
Nat: 20.6
24.2:1↓ -6.5
Pupil:Teacher Ratio
34.9
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
51
Other Support Staff
97
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 | 22 | |
| Teaching Assistants | 17.69 | 24 | |
| Other Support Staff | 34.9 | 51 | |
| Total Workforce | 72.6 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↑ +1.2
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
27.3%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 5.6d | 27.3% |
| 2022/23 | 70.8% | 9.6d | 33.0% |
| 2021/22 | 76.0% | 15.8d | 28.9% |
| 2020/21 | 66.7% | 13.9d | 21.2% |
| 2018/19 | 45.2% | 2.5d | 32.4% |
| 2017/18 | 47.1% | 8.2d | 28.2% |
| 2016/17 | 48.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
