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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff66
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.34↓ -1.6
Teacher FTE
Nat: 20.6
22.0:1— 0
Pupil:Teacher Ratio
32.88
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
31
Total TAs (headcount)
66
Other Support Staff
122
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 | 20.34 | 25 | |
| Teaching Assistants | 21.39 | 31 | |
| Other Support Staff | 32.88 | 66 | |
| Total Workforce | 74.6 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +0.4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 3.8d | 11.9% |
| 2022/23 | 73.5% | 4.9d | 25.4% |
| 2021/22 | 100.0% | 8.3d | 19.4% |
| 2020/21 | 28.2% | 3.3d | 12.5% |
| 2018/19 | 71.4% | 7.5d | 29.0% |
| 2017/18 | 51.5% | 10.3d | 10.4% |
| 2016/17 | 58.8% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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