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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
5.7 pupil-to-teacher ratio
Teaching Assistants38
Support Staff68
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↑ +2
Teacher FTE
Nat: 20.6
5.7:1↓ -2.1
Pupil:Teacher Ratio
64.66
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
38
Total TAs (headcount)
68
Other Support Staff
128
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 | 21.6 | 22 | |
| Teaching Assistants | 36.91 | 38 | |
| Other Support Staff | 64.66 | 68 | |
| Total Workforce | 123.2 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +27.7
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 6.5d | 21.2% |
| 2022/23 | 45.0% | 2.5d | 6.8% |
| 2021/22 | 66.7% | 3.1d | 7.9% |
| 2020/21 | 25.0% | 0.8d | 39.7% |
| 2018/19 | 50.0% | 7.3d | 17.2% |
| 2017/18 | 61.5% | 2.3d | 8.6% |
| 2016/17 | 81.8% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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