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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff51
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.45↑ +1.4
Teacher FTE
Nat: 20.6
21.9:1↓ -3.1
Pupil:Teacher Ratio
30.75
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
30
Total TAs (headcount)
51
Other Support Staff
104
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 | 21.45 | 23 | |
| Teaching Assistants | 22.15 | 30 | |
| Other Support Staff | 30.75 | 51 | |
| Total Workforce | 74.3 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +19.7
Teacher Absence %
Nat: 5.1d
12.4d
Teacher Absence Days
Nat: 14.8%
3.0%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 12.4d | 3.0% |
| 2022/23 | 56.5% | 3.2d | 4.8% |
| 2021/22 | 61.5% | 4.4d | 10.1% |
| 2020/21 | 29.6% | 0.6d | 16.8% |
| 2018/19 | 42.3% | 1.4d | 10.2% |
| 2017/18 | 42.3% | 2.6d | 3.8% |
| 2016/17 | 57.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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