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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants29
Support Staff56
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↓ -0.9
Teacher FTE
Nat: 20.6
22.9:1↑ +0.8
Pupil:Teacher Ratio
31.6
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
29
Total TAs (headcount)
56
Other Support Staff
108
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 | 19.9 | 23 | |
| Teaching Assistants | 18.59 | 29 | |
| Other Support Staff | 31.6 | 56 | |
| Total Workforce | 70.1 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +19
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 5.4d | 6.7% |
| 2022/23 | 64.3% | 2.8d | 14.0% |
| 2021/22 | 70.0% | 5.0d | 26.0% |
| 2020/21 | 14.8% | 0.6d | 9.3% |
| 2018/19 | 41.4% | 0.9d | 12.6% |
| 2017/18 | 57.1% | 6.6d | 14.2% |
| 2016/17 | 64.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
