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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff64
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.96↓ -0.6
Teacher FTE
Nat: 20.6
21.4:1↑ +1
Pupil:Teacher Ratio
22.63
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
17
Total TAs (headcount)
64
Other Support Staff
103
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 | 19.96 | 22 | |
| Teaching Assistants | 13.05 | 17 | |
| Other Support Staff | 22.63 | 64 | |
| Total Workforce | 55.6 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -1.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
7.8%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.5d | 7.8% |
| 2022/23 | 65.0% | 2.4d | 6.4% |
| 2021/22 | 69.6% | 3.6d | 9.0% |
| 2020/21 | 45.0% | 2.9d | 0.0% |
| 2018/19 | 59.1% | 1.9d | 14.4% |
| 2017/18 | 61.9% | 1.5d | 29.6% |
| 2016/17 | 75.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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