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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff52
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.44↓ -1.7
Teacher FTE
Nat: 20.6
18.6:1↑ +0.5
Pupil:Teacher Ratio
36.13
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
32
Total TAs (headcount)
52
Other Support Staff
109
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 | 21.44 | 25 | |
| Teaching Assistants | 26.28 | 32 | |
| Other Support Staff | 36.13 | 52 | |
| Total Workforce | 83.8 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↓ -12.9
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 6.1d | 17.3% |
| 2022/23 | 75.9% | 5.2d | 16.8% |
| 2021/22 | 64.3% | 6.2d | 19.5% |
| 2020/21 | 26.9% | 2.6d | 0.0% |
| 2018/19 | 78.6% | 6.6d | 21.8% |
| 2017/18 | 64.0% | 6.8d | 18.6% |
| 2016/17 | 65.4% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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