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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants31
Support Staff60
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +2.8
Teacher FTE
Nat: 20.6
24.4:1↓ -4.2
Pupil:Teacher Ratio
31.54
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
31
Total TAs (headcount)
60
Other Support Staff
118
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 | 27 | |
| Teaching Assistants | 19.79 | 31 | |
| Other Support Staff | 31.54 | 60 | |
| Total Workforce | 71.7 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +12.9
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
35.6%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 4.3d | 35.6% |
| 2022/23 | 64.0% | 5.6d | 28.2% |
| 2021/22 | 75.0% | 13.8d | 26.1% |
| 2020/21 | 34.6% | 3.8d | 14.7% |
| 2018/19 | 52.0% | 3.7d | 4.0% |
| 2017/18 | 39.3% | 4.7d | 10.4% |
| 2016/17 | 74.1% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
