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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff42
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↑ +2.2
Teacher FTE
Nat: 20.6
19.9:1↓ -2.2
Pupil:Teacher Ratio
28.95
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
19
Total TAs (headcount)
42
Other Support Staff
85
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 | 24 | |
| Teaching Assistants | 18.08 | 19 | |
| Other Support Staff | 28.95 | 42 | |
| Total Workforce | 69.0 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -23.6
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 6.7d | 13.1% |
| 2022/23 | 76.0% | 2.5d | 20.8% |
| 2021/22 | 67.9% | 5.2d | 9.1% |
| 2020/21 | 19.2% | 0.5d | 3.3% |
| 2018/19 | 45.0% | 2.1d | 0.0% |
| 2017/18 | 47.6% | 1.7d | 8.0% |
| 2016/17 | 77.3% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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