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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants35
Support Staff46
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +1
Teacher FTE
Nat: 20.6
21.8:1↓ -2.1
Pupil:Teacher Ratio
35.44
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
35
Total TAs (headcount)
46
Other Support Staff
102
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 | 19.8 | 21 | |
| Teaching Assistants | 28.75 | 35 | |
| Other Support Staff | 35.44 | 46 | |
| Total Workforce | 84.0 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -12.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.8d | 0.0% |
| 2022/23 | 77.3% | 8.2d | 11.5% |
| 2021/22 | 91.3% | 8.5d | 0.0% |
| 2020/21 | 40.9% | 4.2d | 9.9% |
| 2018/19 | 68.4% | 4.3d | 5.5% |
| 2017/18 | 38.1% | 2.8d | 14.5% |
| 2016/17 | 72.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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