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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff45
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.55↑ +1.1
Teacher FTE
Nat: 20.6
22.1:1— 0
Pupil:Teacher Ratio
21.82
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
24
Total TAs (headcount)
45
Other Support Staff
94
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 | 20.55 | 25 | |
| Teaching Assistants | 14.04 | 24 | |
| Other Support Staff | 21.82 | 45 | |
| Total Workforce | 56.4 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -12.5
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.1d | 10.3% |
| 2022/23 | 79.2% | 7.9d | 5.0% |
| 2021/22 | 75.0% | 4.0d | 13.8% |
| 2020/21 | 33.3% | 2.0d | 10.9% |
| 2018/19 | 50.0% | 1.4d | 0.0% |
| 2017/18 | 73.9% | 1.8d | 2.3% |
| 2016/17 | 52.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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