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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants34
Support Staff40
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -1
Teacher FTE
Nat: 20.6
20.1:1↑ +1.3
Pupil:Teacher Ratio
20.75
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
34
Total TAs (headcount)
40
Other Support Staff
95
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 | 20.2 | 21 | |
| Teaching Assistants | 16.92 | 34 | |
| Other Support Staff | 20.75 | 40 | |
| Total Workforce | 57.9 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +18.8
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 5.4d | 18.9% |
| 2022/23 | 52.6% | 2.8d | 22.2% |
| 2021/22 | 84.2% | 6.0d | 10.2% |
| 2020/21 | 36.4% | 3.0d | 24.7% |
| 2018/19 | 26.7% | 1.3d | 16.0% |
| 2017/18 | 50.0% | 16.8d | 19.8% |
| 2016/17 | 36.4% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
