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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff41
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.65↓ -2.9
Teacher FTE
Nat: 20.6
21.7:1↑ +1.9
Pupil:Teacher Ratio
24.03
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
19
Total TAs (headcount)
41
Other Support Staff
84
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 | 21.65 | 24 | |
| Teaching Assistants | 15.11 | 19 | |
| Other Support Staff | 24.03 | 41 | |
| Total Workforce | 60.8 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -20.5
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.7d | 12.2% |
| 2022/23 | 66.7% | 2.1d | 4.1% |
| 2021/22 | 54.2% | 2.5d | 0.0% |
| 2020/21 | 42.9% | 3.3d | 14.8% |
| 2018/19 | 52.2% | 5.2d | 12.6% |
| 2017/18 | 47.6% | 1.6d | 14.4% |
| 2016/17 | 61.9% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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