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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff53
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.2↓ -0.2
Teacher FTE
Nat: 20.6
18.3:1↑ +0.1
Pupil:Teacher Ratio
34.28
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
28
Total TAs (headcount)
53
Other Support Staff
106
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 | 22.2 | 25 | |
| Teaching Assistants | 22.5 | 28 | |
| Other Support Staff | 34.28 | 53 | |
| Total Workforce | 79.0 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.0%↑ +19
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.0% | 9.0d | 0.0% |
| 2022/23 | 68.0% | 8.6d | 18.4% |
| 2021/22 | 95.8% | 16.1d | 2.7% |
| 2020/21 | 50.0% | 8.0d | 11.6% |
| 2018/19 | 68.0% | 20.4d | 14.1% |
| 2017/18 | 71.4% | 23.9d | 14.4% |
| 2016/17 | 82.6% | 15.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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