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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 Assistants30
Support Staff47
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -2
Teacher FTE
Nat: 20.6
22.1:1↑ +2.5
Pupil:Teacher Ratio
30.94
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
30
Total TAs (headcount)
47
Other Support Staff
97
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 | 20 | |
| Teaching Assistants | 23.58 | 30 | |
| Other Support Staff | 30.94 | 47 | |
| Total Workforce | 74.5 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -22.3
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -20.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 6.7d | 14.3% |
| 2022/23 | 90.5% | 5.5d | 34.9% |
| 2021/22 | 85.7% | 11.5d | 51.5% |
| 2020/21 | 38.1% | 3.2d | 26.3% |
| 2018/19 | 56.3% | 2.3d | 57.5% |
| 2017/18 | 68.4% | 3.2d | 78.5% |
| 2016/17 | 53.8% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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