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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff72
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.82↓ -0.4
Teacher FTE
Nat: 20.6
21.5:1↑ +0.4
Pupil:Teacher Ratio
27.44
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
72
Other Support Staff
123
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 | 19.82 | 24 | |
| Teaching Assistants | 16.86 | 27 | |
| Other Support Staff | 27.44 | 72 | |
| Total Workforce | 64.1 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -1.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 3.4d | 0.0% |
| 2022/23 | 58.3% | 4.6d | 9.5% |
| 2021/22 | 33.3% | 5.0d | 8.1% |
| 2020/21 | 30.4% | 1.4d | 0.0% |
| 2018/19 | 39.1% | 1.7d | 7.3% |
| 2017/18 | 42.3% | 2.2d | 5.0% |
| 2016/17 | 50.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
