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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff40
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↑ +2
Teacher FTE
Nat: 20.6
20.0:1↓ -3.1
Pupil:Teacher Ratio
31.09
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
40
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 | 21.6 | 22 | |
| Teaching Assistants | 20.15 | 22 | |
| Other Support Staff | 31.09 | 40 | |
| Total Workforce | 72.8 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.8d | 5.1% |
| 2022/23 | 81.0% | 6.8d | 13.1% |
| 2021/22 | 77.3% | 7.4d | 19.0% |
| 2020/21 | 77.3% | 9.4d | 9.5% |
| 2018/19 | 68.2% | 3.2d | 17.4% |
| 2017/18 | 62.5% | 2.9d | 16.3% |
| 2016/17 | 60.9% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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