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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff65
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↑ +0.4
Teacher FTE
Nat: 20.6
20.6:1↓ -0.6
Pupil:Teacher Ratio
44.83
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
31
Total TAs (headcount)
65
Other Support Staff
119
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 | 21.8 | 23 | |
| Teaching Assistants | 29.35 | 31 | |
| Other Support Staff | 44.83 | 65 | |
| Total Workforce | 96.0 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.1d | 0.0% |
| 2022/23 | 70.0% | 2.2d | 12.0% |
| 2021/22 | 43.5% | 4.3d | 9.8% |
| 2020/21 | 40.0% | 2.5d | 20.0% |
| 2018/19 | 55.6% | 2.1d | 18.6% |
| 2017/18 | 25.9% | 0.6d | 15.1% |
| 2016/17 | 50.0% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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