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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff53
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.94↓ -0.2
Teacher FTE
Nat: 20.6
21.2:1↑ +0.2
Pupil:Teacher Ratio
31.72
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
26
Total TAs (headcount)
53
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 | 20.94 | 25 | |
| Teaching Assistants | 18.29 | 26 | |
| Other Support Staff | 31.72 | 53 | |
| Total Workforce | 71.0 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -19.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 3.1d | 7.6% |
| 2022/23 | 78.6% | 2.6d | 13.8% |
| 2021/22 | 43.8% | 1.7d | 9.4% |
| 2020/21 | 44.4% | 1.7d | 5.9% |
| 2018/19 | 60.7% | 2.9d | 7.7% |
| 2017/18 | 40.0% | 1.6d | 6.5% |
| 2016/17 | 63.3% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
