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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff47
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.1↑ +3.2
Teacher FTE
Nat: 20.6
19.5:1↓ -3.6
Pupil:Teacher Ratio
25.89
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
31
Total TAs (headcount)
47
Other Support Staff
104
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 | 22.1 | 26 | |
| Teaching Assistants | 16.18 | 31 | |
| Other Support Staff | 25.89 | 47 | |
| Total Workforce | 64.2 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.2%↑ +14.8
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
2.6%↓ -20.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.2% | 6.2d | 2.6% |
| 2022/23 | 70.4% | 2.5d | 23.3% |
| 2021/22 | 83.3% | 8.6d | 6.2% |
| 2020/21 | 63.3% | 2.5d | 4.7% |
| 2018/19 | 77.4% | 2.1d | 12.2% |
| 2017/18 | 64.5% | 3.5d | 6.3% |
| 2016/17 | 71.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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