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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 Assistants35
Support Staff47
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.66↑ +2.8
Teacher FTE
Nat: 20.6
18.4:1↓ -3.6
Pupil:Teacher Ratio
33.1
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
35
Total TAs (headcount)
47
Other Support Staff
106
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 | 21.66 | 24 | |
| Teaching Assistants | 26.27 | 35 | |
| Other Support Staff | 33.1 | 47 | |
| Total Workforce | 81.0 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +18.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.6d | 7.4% |
| 2022/23 | 45.5% | 2.4d | 9.7% |
| 2021/22 | 78.3% | 8.7d | 15.8% |
| 2020/21 | 48.0% | 1.2d | 10.0% |
| 2018/19 | 64.0% | 2.1d | 4.9% |
| 2017/18 | 69.2% | 3.6d | 4.6% |
| 2016/17 | 56.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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