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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants33
Support Staff73
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.62↑ +2.8
Teacher FTE
Nat: 20.6
20.2:1↓ -3.1
Pupil:Teacher Ratio
32.34
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
33
Total TAs (headcount)
73
Other Support Staff
133
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 | 21.62 | 27 | |
| Teaching Assistants | 21.77 | 33 | |
| Other Support Staff | 32.34 | 73 | |
| Total Workforce | 75.7 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +4
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 4.8d | 3.2% |
| 2022/23 | 65.2% | 4.7d | 5.4% |
| 2021/22 | 72.0% | 5.1d | 19.1% |
| 2020/21 | 50.0% | 3.9d | 4.2% |
| 2018/19 | 45.0% | 1.3d | 0.0% |
| 2017/18 | 31.6% | 0.6d | 0.0% |
| 2016/17 | 31.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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