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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff65
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↓ -2.4
Teacher FTE
Nat: 20.6
20.2:1↑ +1
Pupil:Teacher Ratio
26.57
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
65
Other Support Staff
107
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 | 21.2 | 23 | |
| Teaching Assistants | 15.32 | 19 | |
| Other Support Staff | 26.57 | 65 | |
| Total Workforce | 63.1 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -23.9
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
32.5%↑ +20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 9.7d | 32.5% |
| 2022/23 | 73.9% | 9.8d | 12.1% |
| 2021/22 | 62.5% | 10.4d | 24.8% |
| 2020/21 | 50.0% | 8.4d | 3.8% |
| 2018/19 | 36.0% | 6.2d | 13.1% |
| 2017/18 | 51.7% | 4.5d | 16.8% |
| 2016/17 | 60.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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