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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants35
Support Staff64
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.67↑ +0.2
Teacher FTE
Nat: 20.6
22.4:1↓ -0.2
Pupil:Teacher Ratio
36.8
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
35
Total TAs (headcount)
64
Other Support Staff
121
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 | 19.67 | 22 | |
| Teaching Assistants | 24.48 | 35 | |
| Other Support Staff | 36.8 | 64 | |
| Total Workforce | 81.0 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +44.6
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 10.5d | 17.9% |
| 2022/23 | 36.4% | 2.1d | 21.4% |
| 2021/22 | 85.2% | 8.9d | 10.0% |
| 2020/21 | 53.8% | 4.7d | 11.7% |
| 2018/19 | 65.2% | 3.1d | 0.0% |
| 2017/18 | 58.3% | 1.3d | 22.7% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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