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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants34
Support Staff44
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.19↑ +5.8
Teacher FTE
Nat: 20.6
8.6:1↓ -0.4
Pupil:Teacher Ratio
39.17
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
34
Total TAs (headcount)
44
Other Support Staff
101
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 | 21.19 | 23 | |
| Teaching Assistants | 30.17 | 34 | |
| Other Support Staff | 39.17 | 44 | |
| Total Workforce | 90.5 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.0%↓ -1
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.0% | 9.1d | 12.3% |
| 2022/23 | 85.0% | 24.0d | 25.3% |
| 2021/22 | 100.0% | 27.1d | 20.7% |
| 2020/21 | 57.1% | 5.8d | 23.2% |
| 2018/19 | 68.2% | 5.0d | 11.9% |
| 2017/18 | 81.0% | 14.5d | 22.2% |
| 2016/17 | 70.6% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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