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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff51
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -1.4
Teacher FTE
Nat: 20.6
23.1:1↑ +0.3
Pupil:Teacher Ratio
29.27
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
Total TAs (headcount)
51
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 | 23 | |
| Teaching Assistants | 15.36 | 21 | |
| Other Support Staff | 29.27 | 51 | |
| Total Workforce | 64.6 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -7.4
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 4.7d | 13.1% |
| 2022/23 | 71.4% | 5.8d | 16.7% |
| 2021/22 | 26.9% | 2.3d | 6.6% |
| 2020/21 | 57.1% | 5.5d | 8.0% |
| 2018/19 | 6.5% | 0.1d | 10.4% |
| 2017/18 | 70.6% | 2.4d | 18.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
