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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff49
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↓ -0.5
Teacher FTE
Nat: 20.6
22.3:1↑ +1.1
Pupil:Teacher Ratio
30.16
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
35
Total TAs (headcount)
49
Other Support Staff
107
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 | 22 | 23 | |
| Teaching Assistants | 24.37 | 35 | |
| Other Support Staff | 30.16 | 49 | |
| Total Workforce | 76.5 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +2.3
Teacher Absence %
Nat: 5.1d
13.9d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 13.9d | 15.6% |
| 2022/23 | 76.0% | 13.3d | 15.8% |
| 2021/22 | 87.0% | 11.7d | 4.9% |
| 2020/21 | 83.3% | 14.6d | 14.7% |
| 2018/19 | 63.6% | 3.6d | 0.0% |
| 2017/18 | 77.3% | 3.1d | 14.4% |
| 2016/17 | 64.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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