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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff45
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.21↑ +2
Teacher FTE
Nat: 20.6
21.3:1↑ +0.5
Pupil:Teacher Ratio
30.28
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
32
Total TAs (headcount)
45
Other Support Staff
103
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 | 21.21 | 26 | |
| Teaching Assistants | 22.93 | 32 | |
| Other Support Staff | 30.28 | 45 | |
| Total Workforce | 74.4 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.7%↑ +0.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.7% | 2.1d | 10.4% |
| 2022/23 | 60.0% | 5.9d | 22.7% |
| 2021/22 | 80.0% | 6.6d | 18.4% |
| 2020/21 | 40.0% | 5.9d | 9.1% |
| 2018/19 | 55.6% | 3.3d | 16.6% |
| 2017/18 | 53.6% | 1.9d | 16.7% |
| 2016/17 | 53.8% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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