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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants33
Support Staff60
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.39↑ +1.6
Teacher FTE
Nat: 20.6
21.7:1↓ -1.3
Pupil:Teacher Ratio
34.34
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
33
Total TAs (headcount)
60
Other Support Staff
115
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 | 20.39 | 22 | |
| Teaching Assistants | 26.17 | 33 | |
| Other Support Staff | 34.34 | 60 | |
| Total Workforce | 80.9 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -17.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 4.6d | 21.3% |
| 2022/23 | 72.2% | 5.9d | 12.5% |
| 2021/22 | 66.7% | 4.2d | 4.9% |
| 2020/21 | 42.1% | 1.5d | 5.7% |
| 2018/19 | 65.2% | 7.6d | 44.9% |
| 2017/18 | 57.1% | 5.1d | 26.0% |
| 2016/17 | 68.0% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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