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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants29
Support Staff47
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↑ +3
Teacher FTE
Nat: 20.6
6.3:1↓ -0.7
Pupil:Teacher Ratio
34.81
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
29
Total TAs (headcount)
47
Other Support Staff
98
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 | 21.6 | 22 | |
| Teaching Assistants | 29 | 29 | |
| Other Support Staff | 34.81 | 47 | |
| Total Workforce | 85.4 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
18.8d
Teacher Absence Days
Nat: 14.8%
10.8%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 18.8d | 10.8% |
| 2022/23 | 100.0% | 26.0d | 8.8% |
| 2021/22 | 72.7% | 8.3d | 9.7% |
| 2020/21 | 52.6% | 3.3d | 16.7% |
| 2018/19 | 75.0% | 9.4d | 5.1% |
| 2017/18 | 60.0% | 13.5d | 5.4% |
| 2016/17 | 63.2% | 14.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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