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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff57
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↑ +0.8
Teacher FTE
Nat: 20.6
20.6:1↓ -0.8
Pupil:Teacher Ratio
34.27
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
31
Total TAs (headcount)
57
Other Support Staff
112
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 | 22 | 24 | |
| Teaching Assistants | 23.85 | 31 | |
| Other Support Staff | 34.27 | 57 | |
| Total Workforce | 80.1 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +17.3
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 5.6d | 18.9% |
| 2022/23 | 68.4% | 4.6d | 14.2% |
| 2021/22 | 66.7% | 8.5d | 40.2% |
| 2020/21 | 69.6% | 5.6d | 13.2% |
| 2018/19 | 66.7% | 8.7d | 20.5% |
| 2017/18 | 66.7% | 3.2d | 17.8% |
| 2016/17 | 60.0% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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