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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff55
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.07↓ -1.7
Teacher FTE
Nat: 20.6
19.3:1↑ +0.3
Pupil:Teacher Ratio
25.61
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
27
Total TAs (headcount)
55
Other Support Staff
109
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 | 20.07 | 27 | |
| Teaching Assistants | 17.26 | 27 | |
| Other Support Staff | 25.61 | 55 | |
| Total Workforce | 62.9 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +3.9
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
13.8%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 4.8d | 13.8% |
| 2022/23 | 64.3% | 6.5d | 10.4% |
| 2021/22 | 67.7% | 6.8d | 1.7% |
| 2020/21 | 41.4% | 4.8d | 5.7% |
| 2018/19 | 57.1% | 6.7d | 4.1% |
| 2017/18 | 68.0% | 3.1d | 4.5% |
| 2016/17 | 57.7% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
