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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff48
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +1
Teacher FTE
Nat: 20.6
21.6:1↓ -1.1
Pupil:Teacher Ratio
26.71
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
30
Total TAs (headcount)
48
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 | 20.4 | 30 | |
| Teaching Assistants | 19.22 | 30 | |
| Other Support Staff | 26.71 | 48 | |
| Total Workforce | 66.3 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↑ +2.9
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 8.5d | 0.0% |
| 2022/23 | 55.0% | 3.1d | 5.1% |
| 2021/22 | 54.5% | 1.7d | 0.0% |
| 2020/21 | 25.0% | 2.3d | 9.4% |
| 2018/19 | 27.3% | 6.0d | 16.0% |
| 2017/18 | 30.0% | 3.0d | 0.0% |
| 2016/17 | 47.4% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
