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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff53
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.31↑ +1
Teacher FTE
Nat: 20.6
21.5:1↓ -1.3
Pupil:Teacher Ratio
26.54
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
27
Total TAs (headcount)
53
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 | 19.31 | 23 | |
| Teaching Assistants | 20.64 | 27 | |
| Other Support Staff | 26.54 | 53 | |
| Total Workforce | 66.5 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.6d | 3.3% |
| 2022/23 | 57.1% | 2.7d | 13.4% |
| 2021/22 | 50.0% | 1.4d | 5.5% |
| 2020/21 | 23.8% | 0.3d | 5.1% |
| 2018/19 | 58.8% | 2.6d | 6.8% |
| 2017/18 | 55.6% | 2.1d | 34.2% |
| 2016/17 | 50.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |