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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants33
Support Staff58
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.42↓ -1.7
Teacher FTE
Nat: 20.6
21.0:1↑ +0.9
Pupil:Teacher Ratio
29.78
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
33
Total TAs (headcount)
58
Other Support Staff
115
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 | 21.42 | 24 | |
| Teaching Assistants | 21.87 | 33 | |
| Other Support Staff | 29.78 | 58 | |
| Total Workforce | 73.1 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -11.4
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 8.4d | 17.4% |
| 2022/23 | 86.4% | 5.0d | 4.5% |
| 2021/22 | 69.6% | 4.1d | 8.4% |
| 2020/21 | 52.0% | 3.1d | 2.0% |
| 2018/19 | 77.3% | 1.8d | 10.3% |
| 2017/18 | 81.8% | 1.9d | 0.0% |
| 2016/17 | 43.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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