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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff44
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↑ +2
Teacher FTE
Nat: 20.6
22.3:1↓ -2.3
Pupil:Teacher Ratio
28.2
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
44
Other Support Staff
92
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 | 20.2 | 22 | |
| Teaching Assistants | 19.54 | 26 | |
| Other Support Staff | 28.2 | 44 | |
| Total Workforce | 67.9 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -16.2
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 6.2d | 0.0% |
| 2022/23 | 77.3% | 7.1d | 16.7% |
| 2021/22 | 75.0% | 7.8d | 12.2% |
| 2020/21 | 16.7% | 4.2d | 4.7% |
| 2018/19 | 61.9% | 2.1d | 1.6% |
| 2017/18 | 42.1% | 1.7d | 0.0% |
| 2016/17 | 42.1% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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