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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff45
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.37↑ +2
Teacher FTE
Nat: 20.6
18.4:1↓ -3.4
Pupil:Teacher Ratio
31.57
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
30
Total TAs (headcount)
45
Other Support Staff
98
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 | 22.37 | 23 | |
| Teaching Assistants | 25.08 | 30 | |
| Other Support Staff | 31.57 | 45 | |
| Total Workforce | 79.0 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.0%↑ +1.3
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.0% | 6.3d | 9.1% |
| 2022/23 | 85.7% | 6.3d | 21.9% |
| 2021/22 | 63.6% | 4.8d | 13.6% |
| 2020/21 | 47.6% | 1.9d | 16.0% |
| 2018/19 | 65.0% | 1.7d | 10.8% |
| 2017/18 | 57.9% | 8.2d | 32.4% |
| 2016/17 | 66.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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