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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants46
Support Staff85
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.78↓ -0.2
Teacher FTE
Nat: 20.6
21.8:1↓ -1.4
Pupil:Teacher Ratio
34.6
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
46
Total TAs (headcount)
85
Other Support Staff
159
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 | 21.78 | 28 | |
| Teaching Assistants | 18.68 | 46 | |
| Other Support Staff | 34.6 | 85 | |
| Total Workforce | 75.1 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↓ -0.7
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 6.7d | 21.2% |
| 2022/23 | 73.1% | 3.2d | 9.3% |
| 2021/22 | 41.4% | 1.0d | 13.2% |
| 2020/21 | 3.6% | 0.0d | 10.1% |
| 2018/19 | 70.8% | 3.7d | 6.8% |
| 2017/18 | 60.0% | 4.1d | 14.7% |
| 2016/17 | 58.3% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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