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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff53
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.9↓ -1.1
Teacher FTE
Nat: 20.6
21.8:1↑ +1.4
Pupil:Teacher Ratio
39.09
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
31
Total TAs (headcount)
53
Other Support Staff
109
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 | 21.9 | 25 | |
| Teaching Assistants | 27.49 | 31 | |
| Other Support Staff | 39.09 | 53 | |
| Total Workforce | 88.5 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +16
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.2d | 17.8% |
| 2022/23 | 64.0% | 4.6d | 8.6% |
| 2021/22 | 83.3% | 5.1d | 16.7% |
| 2020/21 | 17.4% | 1.8d | 0.0% |
| 2018/19 | 50.0% | 3.6d | 24.9% |
| 2017/18 | 57.9% | 1.6d | 25.6% |
| 2016/17 | 38.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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