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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
11.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff44
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.91↑ +3.2
Teacher FTE
Nat: 20.6
11.9:1↓ -2
Pupil:Teacher Ratio
33.68
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
44
Other Support Staff
90
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 | 20.91 | 22 | |
| Teaching Assistants | 21.49 | 24 | |
| Other Support Staff | 33.68 | 44 | |
| Total Workforce | 76.1 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +6.3
Teacher Absence %
Nat: 5.1d
16.2d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 16.2d | 11.3% |
| 2022/23 | 75.0% | 4.9d | 28.2% |
| 2021/22 | 76.2% | 8.9d | 45.6% |
| 2020/21 | 45.0% | 4.9d | 11.7% |
| 2018/19 | 50.0% | 2.4d | 6.2% |
| 2017/18 | 50.0% | 2.7d | 28.8% |
| 2016/17 | 33.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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