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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff60
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.53↓ -1.2
Teacher FTE
Nat: 20.6
21.2:1↑ +2.1
Pupil:Teacher Ratio
25.48
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
27
Total TAs (headcount)
60
Other Support Staff
120
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 | 21.53 | 33 | |
| Teaching Assistants | 16.37 | 27 | |
| Other Support Staff | 25.48 | 60 | |
| Total Workforce | 63.4 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↑ +23.6
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 3.4d | 14.3% |
| 2022/23 | 44.4% | 1.8d | 0.0% |
| 2021/22 | 51.9% | 4.6d | 9.4% |
| 2020/21 | 25.0% | 2.0d | 2.4% |
| 2018/19 | 40.7% | 5.7d | 12.4% |
| 2017/18 | 26.9% | 1.1d | 23.2% |
| 2016/17 | 42.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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