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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
9.9 pupil-to-teacher ratio
Teaching Assistants35
Support Staff50
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +0.1
Teacher FTE
Nat: 20.6
9.9:1↑ +0.3
Pupil:Teacher Ratio
34.84
Support Staff FTE
Nat avg
4.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
35
Total TAs (headcount)
50
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 | 19.8 | 23 | |
| Teaching Assistants | 25.71 | 35 | |
| Other Support Staff | 34.84 | 50 | |
| Total Workforce | 80.4 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↓ -18.9
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 7.7d | 19.8% |
| 2022/23 | 90.9% | 8.2d | 3.0% |
| 2021/22 | 75.0% | 5.7d | 7.0% |
| 2020/21 | 56.5% | 3.5d | 1.1% |
| 2018/19 | 41.7% | 1.6d | 4.1% |
| 2017/18 | 75.0% | 2.4d | 5.9% |
| 2016/17 | 45.8% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |