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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff63
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↓ -2
Teacher FTE
Nat: 20.6
22.8:1↑ +2.5
Pupil:Teacher Ratio
30.13
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
26
Total TAs (headcount)
63
Other Support Staff
114
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 | 20.4 | 25 | |
| Teaching Assistants | 21.73 | 26 | |
| Other Support Staff | 30.13 | 63 | |
| Total Workforce | 72.3 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +21.7
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
22.3%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 7.1d | 22.3% |
| 2022/23 | 46.2% | 2.1d | 12.8% |
| 2021/22 | 71.4% | 5.5d | 27.0% |
| 2020/21 | 60.0% | 1.0d | 7.6% |
| 2018/19 | 57.1% | 2.8d | 16.3% |
| 2017/18 | 67.9% | 3.1d | 10.0% |
| 2016/17 | 66.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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