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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff52
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↑ +1
Teacher FTE
Nat: 20.6
19.3:1↓ -1.6
Pupil:Teacher Ratio
27.34
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
52
Other Support Staff
97
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 | 21.6 | 24 | |
| Teaching Assistants | 15.45 | 21 | |
| Other Support Staff | 27.34 | 52 | |
| Total Workforce | 64.4 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -13.3
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 6.8d | 11.5% |
| 2022/23 | 60.9% | 2.9d | 23.8% |
| 2021/22 | 57.7% | 1.7d | 8.8% |
| 2020/21 | 23.1% | 3.5d | 14.9% |
| 2018/19 | 58.1% | 2.9d | 17.7% |
| 2017/18 | 40.0% | 1.1d | 23.9% |
| 2016/17 | 68.8% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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