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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff66
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.41↓ -4.6
Teacher FTE
Nat: 20.6
22.1:1↑ +2.6
Pupil:Teacher Ratio
34.98
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
22
Total TAs (headcount)
66
Other Support Staff
113
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 | 20.41 | 25 | |
| Teaching Assistants | 17.04 | 22 | |
| Other Support Staff | 34.98 | 66 | |
| Total Workforce | 72.4 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +14.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.4d | 12.0% |
| 2022/23 | 63.0% | 3.0d | 8.3% |
| 2021/22 | 80.8% | 4.1d | 4.8% |
| 2020/21 | 43.5% | 6.8d | 9.4% |
| 2018/19 | 65.2% | 2.5d | 8.5% |
| 2017/18 | 63.6% | 2.4d | 27.6% |
| 2016/17 | 78.3% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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