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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff58
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.72↑ +1
Teacher FTE
Nat: 20.6
22.5:1↓ -1.7
Pupil:Teacher Ratio
32.96
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
58
Other Support Staff
106
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 | 19.72 | 22 | |
| Teaching Assistants | 20.55 | 26 | |
| Other Support Staff | 32.96 | 58 | |
| Total Workforce | 73.2 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -4.6
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 7.3d | 20.3% |
| 2022/23 | 77.3% | 4.9d | 13.0% |
| 2021/22 | 34.8% | 6.0d | 24.4% |
| 2020/21 | 40.9% | 3.0d | 0.0% |
| 2018/19 | 38.1% | 1.8d | 14.3% |
| 2017/18 | 30.0% | 1.6d | 5.6% |
| 2016/17 | 47.6% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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