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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants29
Support Staff59
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +1.1
Teacher FTE
Nat: 20.6
21.4:1↓ -1.4
Pupil:Teacher Ratio
24.86
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
29
Total TAs (headcount)
59
Other Support Staff
110
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 | 22 | |
| Teaching Assistants | 16.41 | 29 | |
| Other Support Staff | 24.86 | 59 | |
| Total Workforce | 61.7 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -13.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.9d | 14.0% |
| 2022/23 | 77.3% | 3.7d | 20.6% |
| 2021/22 | 83.3% | 6.0d | 12.7% |
| 2020/21 | 58.3% | 5.4d | 8.8% |
| 2018/19 | 80.0% | 9.2d | 14.8% |
| 2017/18 | 76.9% | 3.3d | 11.9% |
| 2016/17 | 69.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
