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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff63
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↓ -0.1
Teacher FTE
Nat: 20.6
23.5:1↓ -1.5
Pupil:Teacher Ratio
41.73
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
63
Other Support Staff
106
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 | 20.8 | 22 | |
| Teaching Assistants | 15.48 | 21 | |
| Other Support Staff | 41.73 | 63 | |
| Total Workforce | 78.0 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -1.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 6.6d | 22.9% |
| 2022/23 | 61.5% | 3.9d | 14.0% |
| 2021/22 | 85.7% | 8.2d | 34.4% |
| 2020/21 | 73.1% | 6.2d | 16.7% |
| 2018/19 | 81.8% | 5.2d | 21.0% |
| 2017/18 | 73.9% | 6.0d | 13.0% |
| 2016/17 | 79.2% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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