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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants35
Support Staff50
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +1.4
Teacher FTE
Nat: 20.6
21.7:1↓ -1.1
Pupil:Teacher Ratio
23.35
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
35
Total TAs (headcount)
50
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 | 19.8 | 21 | |
| Teaching Assistants | 17.08 | 35 | |
| Other Support Staff | 23.35 | 50 | |
| Total Workforce | 60.2 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↑ +8
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
29.3%↑ +18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 2.8d | 29.3% |
| 2022/23 | 60.0% | 5.2d | 10.6% |
| 2021/22 | 52.6% | 3.5d | 12.5% |
| 2020/21 | 38.9% | 1.4d | 20.6% |
| 2018/19 | 68.8% | 2.9d | 11.6% |
| 2017/18 | 38.5% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |