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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants39
Support Staff47
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +0.9
Teacher FTE
Nat: 20.6
21.2:1↓ -0.9
Pupil:Teacher Ratio
21.43
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
39
Total TAs (headcount)
47
Other Support Staff
108
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 | 19.8 | 22 | |
| Teaching Assistants | 16.88 | 39 | |
| Other Support Staff | 21.43 | 47 | |
| Total Workforce | 58.1 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.6d | 11.1% |
| 2022/23 | 66.7% | 4.4d | 0.0% |
| 2021/22 | 65.2% | 3.0d | 3.2% |
| 2020/21 | 20.0% | 2.4d | 8.6% |
| 2018/19 | 45.5% | 3.6d | 5.7% |
| 2017/18 | 68.2% | 3.5d | 3.5% |
| 2016/17 | 59.1% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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