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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants39
Support Staff47
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.31↓ -1.8
Teacher FTE
Nat: 20.6
20.9:1↑ +0.5
Pupil:Teacher Ratio
22.15
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
39
Total TAs (headcount)
47
Other Support Staff
113
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 | 24.31 | 27 | |
| Teaching Assistants | 16.5 | 39 | |
| Other Support Staff | 22.15 | 47 | |
| Total Workforce | 63.0 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↓ -19.9
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 12.1d | 16.1% |
| 2022/23 | 88.9% | 4.8d | 11.3% |
| 2021/22 | 76.5% | 12.0d | 12.6% |
| 2020/21 | 48.4% | 1.6d | 3.8% |
| 2018/19 | 64.3% | 3.4d | 15.8% |
| 2017/18 | 68.0% | 1.9d | 8.5% |
| 2016/17 | 63.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |