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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants31
Support Staff63
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.3— 0
Teacher FTE
Nat: 20.6
21.7:1↓ -0.2
Pupil:Teacher Ratio
28.78
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
31
Total TAs (headcount)
63
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 | 20.3 | 24 | |
| Teaching Assistants | 19.13 | 31 | |
| Other Support Staff | 28.78 | 63 | |
| Total Workforce | 68.2 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↑ +6
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 2.6d | 9.9% |
| 2022/23 | 46.2% | 6.4d | 19.8% |
| 2021/22 | 84.6% | 5.2d | 19.2% |
| 2020/21 | 43.5% | 2.0d | 9.0% |
| 2018/19 | 40.0% | 1.3d | 0.0% |
| 2017/18 | 38.1% | 1.8d | 4.3% |
| 2016/17 | 39.1% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |