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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
8.3 pupil-to-teacher ratio
Teaching Assistants36
Support Staff52
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.67↑ +5
Teacher FTE
Nat: 20.6
8.3:1↓ -0.8
Pupil:Teacher Ratio
34.81
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
36
Total TAs (headcount)
52
Other Support Staff
110
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 | 21.67 | 22 | |
| Teaching Assistants | 26.61 | 36 | |
| Other Support Staff | 34.81 | 52 | |
| Total Workforce | 83.1 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +10.5
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 8.9d | 0.0% |
| 2022/23 | 89.5% | 6.7d | 8.0% |
| 2021/22 | 86.4% | 8.2d | 19.6% |
| 2020/21 | 45.5% | 1.5d | 8.2% |
| 2018/19 | 50.0% | 2.8d | 15.4% |
| 2017/18 | 37.5% | 0.6d | 11.4% |
| 2016/17 | 21.7% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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