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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff60
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.38↑ +2
Teacher FTE
Nat: 20.6
22.0:1↓ -1.4
Pupil:Teacher Ratio
33.1
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
24
Total TAs (headcount)
60
Other Support Staff
108
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 | 21.38 | 24 | |
| Teaching Assistants | 17.62 | 24 | |
| Other Support Staff | 33.1 | 60 | |
| Total Workforce | 72.1 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%↓ -10
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
42.3%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 14.7d | 42.3% |
| 2022/23 | 89.3% | 16.0d | 30.8% |
| 2021/22 | 89.7% | 19.2d | 7.5% |
| 2020/21 | 86.2% | 9.8d | 16.2% |
| 2018/19 | 75.0% | 7.5d | 13.5% |
| 2017/18 | 70.6% | 6.5d | 14.8% |
| 2016/17 | 80.6% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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