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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff40
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↓ -1.8
Teacher FTE
Nat: 20.6
20.2:1↑ +0.4
Pupil:Teacher Ratio
28.85
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
40
Other Support Staff
85
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 | 24 | |
| Teaching Assistants | 16 | 21 | |
| Other Support Staff | 28.85 | 40 | |
| Total Workforce | 66.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.2d | 16.0% |
| 2022/23 | 60.0% | 3.8d | 18.2% |
| 2021/22 | 72.0% | 3.1d | 25.5% |
| 2020/21 | 40.7% | 0.9d | 18.2% |
| 2018/19 | 59.3% | 5.7d | 19.4% |
| 2017/18 | 43.8% | 2.3d | 29.6% |
| 2016/17 | 46.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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