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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff45
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↑ +0.3
Teacher FTE
Nat: 20.6
20.5:1↓ -0.5
Pupil:Teacher Ratio
31.22
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
29
Total TAs (headcount)
45
Other Support Staff
96
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 | 21.6 | 22 | |
| Teaching Assistants | 23.62 | 29 | |
| Other Support Staff | 31.22 | 45 | |
| Total Workforce | 76.4 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +13.3
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 3.9d | 9.4% |
| 2022/23 | 47.6% | 7.0d | 4.3% |
| 2021/22 | 83.3% | 4.6d | 17.4% |
| 2020/21 | 54.5% | 4.4d | 4.5% |
| 2018/19 | 59.1% | 2.2d | 16.1% |
| 2017/18 | 58.8% | 2.5d | 6.2% |
| 2016/17 | 41.2% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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