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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants46
Support Staff62
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↓ -3
Teacher FTE
Nat: 20.6
20.4:1↑ +1.2
Pupil:Teacher Ratio
50.41
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
46
Total TAs (headcount)
62
Other Support Staff
131
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 | 22.4 | 23 | |
| Teaching Assistants | 39.95 | 46 | |
| Other Support Staff | 50.41 | 62 | |
| Total Workforce | 112.8 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↑ +14.8
Teacher Absence %
Nat: 5.1d
14.6d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 14.6d | 23.6% |
| 2022/23 | 59.3% | 4.7d | 11.3% |
| 2021/22 | 40.0% | 1.3d | 17.7% |
| 2020/21 | 14.3% | 4.7d | 6.9% |
| 2018/19 | 6.7% | 1.3d | 27.6% |
| 2017/18 | 73.3% | 13.2d | 6.1% |
| 2016/17 | 56.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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