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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff49
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↑ +0.8
Teacher FTE
Nat: 20.6
21.2:1↑ +0.4
Pupil:Teacher Ratio
34.33
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
30
Total TAs (headcount)
49
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 | 23.2 | 26 | |
| Teaching Assistants | 23.6 | 30 | |
| Other Support Staff | 34.33 | 49 | |
| Total Workforce | 81.1 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0%↑ +15.4
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.0% | 4.3d | 16.7% |
| 2022/23 | 55.6% | 5.7d | 15.2% |
| 2021/22 | 63.6% | 3.2d | 22.7% |
| 2020/21 | 22.7% | 1.4d | 34.4% |
| 2018/19 | 45.5% | 3.6d | 32.9% |
| 2017/18 | 52.4% | 6.8d | 16.7% |
| 2016/17 | 57.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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