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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 Assistants22
Support Staff38
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↑ +1.8
Teacher FTE
Nat: 20.6
19.3:1↓ -1.6
Pupil:Teacher Ratio
24.76
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
22
Total TAs (headcount)
38
Other Support Staff
85
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 | 25 | |
| Teaching Assistants | 17.67 | 22 | |
| Other Support Staff | 24.76 | 38 | |
| Total Workforce | 64.0 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -20.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.3d | 10.1% |
| 2022/23 | 95.5% | 2.8d | 5.2% |
| 2021/22 | 86.4% | 4.2d | 0.0% |
| 2020/21 | 57.1% | 1.9d | 17.0% |
| 2018/19 | 72.2% | 1.7d | 0.0% |
| 2017/18 | 81.0% | 2.5d | 16.9% |
| 2016/17 | 69.6% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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