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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants34
Support Staff47
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↓ -5.2
Teacher FTE
Nat: 20.6
20.7:1↑ +1.8
Pupil:Teacher Ratio
39.4
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
34
Total TAs (headcount)
47
Other Support Staff
103
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 | 27.14 | 34 | |
| Other Support Staff | 39.4 | 47 | |
| Total Workforce | 88.1 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.9%↑ +8.1
Teacher Absence %
Nat: 5.1d
19.4d
Teacher Absence Days
Nat: 14.8%
30.2%↑ +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.9% | 19.4d | 30.2% |
| 2022/23 | 84.8% | 5.5d | 16.1% |
| 2021/22 | 83.8% | 10.1d | 26.2% |
| 2020/21 | 78.6% | 9.0d | 32.9% |
| 2018/19 | 66.7% | 3.1d | 25.8% |
| 2017/18 | 60.0% | 3.9d | 31.5% |
| 2016/17 | 57.1% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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