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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants32
Support Staff51
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.25↑ +0.6
Teacher FTE
Nat: 20.6
20.8:1↓ -0.8
Pupil:Teacher Ratio
19.68
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
32
Total TAs (headcount)
51
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 | 20.25 | 23 | |
| Teaching Assistants | 13.43 | 32 | |
| Other Support Staff | 19.68 | 51 | |
| Total Workforce | 53.4 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -24.7
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +19.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 7.4d | 25.0% |
| 2022/23 | 95.5% | 12.3d | 5.3% |
| 2021/22 | 86.4% | 7.2d | 5.2% |
| 2020/21 | 45.0% | 12.8d | 0.0% |
| 2018/19 | 81.3% | 8.4d | 17.1% |
| 2017/18 | 58.8% | 6.5d | 25.6% |
| 2016/17 | 56.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
