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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff58
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↑ +1.4
Teacher FTE
Nat: 20.6
21.5:1↓ -1.5
Pupil:Teacher Ratio
28.71
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
27
Total TAs (headcount)
58
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 | 20.8 | 25 | |
| Teaching Assistants | 13.64 | 27 | |
| Other Support Staff | 28.71 | 58 | |
| Total Workforce | 63.1 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -34.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
11.3%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 1.3d | 11.3% |
| 2022/23 | 54.2% | 3.6d | 8.2% |
| 2021/22 | 69.2% | 5.6d | 14.4% |
| 2020/21 | 48.0% | 4.7d | 4.9% |
| 2018/19 | 52.0% | 1.3d | 11.6% |
| 2017/18 | 36.0% | 0.9d | 6.3% |
| 2016/17 | 45.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
