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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants38
Support Staff53
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.98↓ -0.3
Teacher FTE
Nat: 20.6
21.3:1↑ +0.2
Pupil:Teacher Ratio
39.41
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
38
Total TAs (headcount)
53
Other Support Staff
118
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 | 21.98 | 27 | |
| Teaching Assistants | 30.89 | 38 | |
| Other Support Staff | 39.41 | 53 | |
| Total Workforce | 92.3 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -4.2
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.0d | 14.8% |
| 2022/23 | 54.2% | 1.9d | 8.3% |
| 2021/22 | 60.9% | 1.6d | 8.7% |
| 2020/21 | 18.2% | 1.0d | 0.0% |
| 2018/19 | 52.2% | 1.0d | 15.4% |
| 2017/18 | 60.9% | 2.1d | 8.8% |
| 2016/17 | 59.1% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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