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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants30
Support Staff34
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.28↓ -1
Teacher FTE
Nat: 20.6
23.5:1↑ +2.6
Pupil:Teacher Ratio
19.67
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
30
Total TAs (headcount)
34
Other Support Staff
96
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 | 20.28 | 32 | |
| Teaching Assistants | 16.67 | 30 | |
| Other Support Staff | 19.67 | 34 | |
| Total Workforce | 56.6 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.6%↓ -16.4
Teacher Absence %
Nat: 5.1d
15.8d
Teacher Absence Days
Nat: 14.8%
28.6%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.6% | 15.8d | 28.6% |
| 2022/23 | 75.0% | 4.5d | 17.1% |
| 2021/22 | 85.7% | 7.4d | 11.9% |
| 2020/21 | 37.5% | 7.3d | 16.4% |
| 2018/19 | 85.7% | 5.8d | 5.4% |
| 2017/18 | 40.9% | 3.7d | 18.8% |
| 2016/17 | 33.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |