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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 Assistants34
Support Staff75
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.59↓ -0.2
Teacher FTE
Nat: 20.6
19.3:1↑ +0.3
Pupil:Teacher Ratio
32.14
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
34
Total TAs (headcount)
75
Other Support Staff
137
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 | 21.59 | 28 | |
| Teaching Assistants | 18.26 | 34 | |
| Other Support Staff | 32.14 | 75 | |
| Total Workforce | 72.0 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +25.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.0d | 8.3% |
| 2022/23 | 54.8% | 4.7d | 24.5% |
| 2021/22 | 75.0% | 6.8d | 7.6% |
| 2020/21 | 46.2% | 2.4d | 0.0% |
| 2018/19 | 59.1% | 5.5d | 7.6% |
| 2017/18 | 61.5% | 16.6d | 18.0% |
| 2016/17 | 66.7% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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