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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff44
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↑ +1
Teacher FTE
Nat: 20.6
21.6:1↓ -2.6
Pupil:Teacher Ratio
10.87
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
5
Total TAs (headcount)
44
Other Support Staff
71
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 | 22 | |
| Teaching Assistants | 4.73 | 5 | |
| Other Support Staff | 10.87 | 44 | |
| Total Workforce | 37.2 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↑ +10.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
29.1%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 1.3d | 29.1% |
| 2022/23 | 44.0% | 0.9d | 39.3% |
| 2021/22 | 55.6% | 2.6d | 29.7% |
| 2020/21 | 26.1% | 0.8d | 27.1% |
| 2018/19 | 59.3% | 2.2d | 21.6% |
| 2017/18 | 30.8% | 0.6d | 9.5% |
| 2016/17 | 52.9% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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