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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff59
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.52↑ +0.8
Teacher FTE
Nat: 20.6
18.8:1↓ -1.7
Pupil:Teacher Ratio
35.98
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
21
Total TAs (headcount)
59
Other Support Staff
105
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 | 21.52 | 25 | |
| Teaching Assistants | 19 | 21 | |
| Other Support Staff | 35.98 | 59 | |
| Total Workforce | 76.5 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -22.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 4.7d | 3.9% |
| 2022/23 | 75.0% | 3.8d | 8.0% |
| 2021/22 | 80.0% | 5.7d | 8.0% |
| 2020/21 | 54.2% | 4.0d | 4.7% |
| 2018/19 | 80.8% | 5.4d | 19.4% |
| 2017/18 | 66.7% | 3.8d | 9.0% |
| 2016/17 | 88.2% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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