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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff53
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.56↑ +2.6
Teacher FTE
Nat: 20.6
19.9:1↓ -2.6
Pupil:Teacher Ratio
24.11
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
27
Total TAs (headcount)
53
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 | 21.56 | 25 | |
| Teaching Assistants | 12.46 | 27 | |
| Other Support Staff | 24.11 | 53 | |
| Total Workforce | 58.1 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.1%↓ -3
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.1% | 1.0d | 16.7% |
| 2022/23 | 42.1% | 2.0d | 31.1% |
| 2021/22 | 60.9% | 3.8d | 10.2% |
| 2020/21 | 36.8% | 3.9d | 10.2% |
| 2018/19 | 42.9% | 3.6d | 0.0% |
| 2017/18 | 47.4% | 3.3d | 5.6% |
| 2016/17 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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