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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↑ +2
Teacher FTE
Nat: 20.6
20.5:1↓ -0.8
Pupil:Teacher Ratio
23.22
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
68
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 | 18.1 | 19 | |
| Other Support Staff | 23.22 | 27 | |
| Total Workforce | 62.9 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -12.9
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
15.3%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.7d | 15.3% |
| 2022/23 | 70.0% | 3.6d | 10.8% |
| 2021/22 | 55.0% | 4.8d | 12.6% |
| 2020/21 | 37.5% | 1.0d | 9.9% |
| 2018/19 | 50.0% | 0.9d | 14.8% |
| 2017/18 | 42.9% | 0.9d | 13.8% |
| 2016/17 | 35.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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