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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants32
Support Staff50
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↓ -1.6
Teacher FTE
Nat: 20.6
22.5:1↑ +1.8
Pupil:Teacher Ratio
36.16
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
32
Total TAs (headcount)
50
Other Support Staff
105
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 | 21.4 | 23 | |
| Teaching Assistants | 26.77 | 32 | |
| Other Support Staff | 36.16 | 50 | |
| Total Workforce | 84.3 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.8%↑ +25.7
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
19.1%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.8% | 9.0d | 19.1% |
| 2022/23 | 11.1% | 0.1d | 13.9% |
| 2021/22 | 54.5% | 3.3d | 13.7% |
| 2020/21 | 13.6% | 1.0d | 0.0% |
| 2018/19 | 34.8% | 1.8d | 6.3% |
| 2017/18 | 47.6% | 2.4d | 13.8% |
| 2016/17 | 25.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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