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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants32
Support Staff51
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.33↓ -0.3
Teacher FTE
Nat: 20.6
21.2:1↓ -1
Pupil:Teacher Ratio
40.28
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
32
Total TAs (headcount)
51
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 | 20.33 | 21 | |
| Teaching Assistants | 31.31 | 32 | |
| Other Support Staff | 40.28 | 51 | |
| Total Workforce | 91.9 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -12.9
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
24.3%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 10.0d | 24.3% |
| 2022/23 | 94.7% | 6.1d | 14.6% |
| 2021/22 | 82.6% | 7.0d | 14.6% |
| 2020/21 | 76.2% | 12.4d | 4.9% |
| 2018/19 | 71.4% | 5.0d | 15.3% |
| 2017/18 | 60.9% | 9.5d | 20.4% |
| 2016/17 | 68.4% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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