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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff61
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.7↓ -0.7
Teacher FTE
Nat: 20.6
18.7:1↑ +1
Pupil:Teacher Ratio
30.51
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
61
Other Support Staff
106
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 | 22.7 | 24 | |
| Teaching Assistants | 18.84 | 21 | |
| Other Support Staff | 30.51 | 61 | |
| Total Workforce | 72.0 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -9.6
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
20.4%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 8.0d | 20.4% |
| 2022/23 | 77.8% | 3.8d | 22.5% |
| 2021/22 | 66.7% | 4.2d | 23.9% |
| 2020/21 | 44.0% | 3.3d | 12.8% |
| 2018/19 | 72.0% | 2.4d | 4.4% |
| 2017/18 | 34.8% | 1.3d | 13.8% |
| 2016/17 | 56.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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