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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants32
Support Staff61
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.08↓ -6.4
Teacher FTE
Nat: 20.6
25.2:1↑ +3.9
Pupil:Teacher Ratio
36.01
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
32
Total TAs (headcount)
61
Other Support Staff
115
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 | 21.08 | 22 | |
| Teaching Assistants | 22.36 | 32 | |
| Other Support Staff | 36.01 | 61 | |
| Total Workforce | 79.4 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↑ +11
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 2.0d | 25.5% |
| 2022/23 | 46.7% | 2.2d | 20.5% |
| 2021/22 | 80.6% | 5.1d | 29.1% |
| 2020/21 | 61.9% | 5.1d | 21.7% |
| 2018/19 | 65.7% | 2.3d | 27.0% |
| 2017/18 | 40.0% | 1.3d | 12.1% |
| 2016/17 | 69.2% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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