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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff52
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.33↓ -5.3
Teacher FTE
Nat: 20.6
21.0:1↑ +4
Pupil:Teacher Ratio
34.28
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
20
Total TAs (headcount)
52
Other Support Staff
96
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 | 22.33 | 24 | |
| Teaching Assistants | 19.18 | 20 | |
| Other Support Staff | 34.28 | 52 | |
| Total Workforce | 75.8 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↓ -6
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
29.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 8.8d | 29.0% |
| 2022/23 | 91.7% | 6.4d | 9.0% |
| 2021/22 | 75.0% | 7.0d | 16.7% |
| 2020/21 | 78.3% | 3.0d | 0.0% |
| 2018/19 | 52.4% | 2.3d | 17.5% |
| 2017/18 | 70.6% | 10.1d | 6.5% |
| 2016/17 | 68.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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