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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff55
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.38↑ +1.4
Teacher FTE
Nat: 20.6
26.3:1↑ +1.1
Pupil:Teacher Ratio
30.44
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
55
Other Support Staff
104
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 | 20.38 | 23 | |
| Teaching Assistants | 21.83 | 26 | |
| Other Support Staff | 30.44 | 55 | |
| Total Workforce | 72.6 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +8.8
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
27.5%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.8d | 27.5% |
| 2022/23 | 54.8% | 4.4d | 35.1% |
| 2021/22 | 77.8% | 7.7d | 14.0% |
| 2020/21 | 36.0% | 4.9d | 12.7% |
| 2018/19 | 54.1% | 7.2d | 30.8% |
| 2017/18 | 75.0% | 4.2d | 28.9% |
| 2016/17 | 65.6% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |