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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants39
Support Staff66
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.75↓ -0.6
Teacher FTE
Nat: 20.6
21.0:1↑ +0.9
Pupil:Teacher Ratio
38.15
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
39
Total TAs (headcount)
66
Other Support Staff
127
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 | 20.75 | 22 | |
| Teaching Assistants | 27.28 | 39 | |
| Other Support Staff | 38.15 | 66 | |
| Total Workforce | 86.2 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -1.1
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 14.7d | 6.5% |
| 2022/23 | 80.0% | 12.1d | 11.1% |
| 2020/21 | 34.8% | 3.3d | 8.8% |
| 2018/19 | 66.7% | 4.7d | 0.0% |
| 2017/18 | 45.5% | 2.9d | 4.8% |
| 2016/17 | 44.0% | 2.8d | — |
| 2015/16 | 60.9% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
