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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff69
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.2↑ +0.2
Teacher FTE
Nat: 20.6
20.8:1↓ -1.5
Pupil:Teacher Ratio
37.24
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
27
Total TAs (headcount)
69
Other Support Staff
119
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 | 22.2 | 23 | |
| Teaching Assistants | 19.98 | 27 | |
| Other Support Staff | 37.24 | 69 | |
| Total Workforce | 79.4 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↓ -13
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -27.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 11.8d | 8.1% |
| 2022/23 | 90.3% | 3.2d | 35.5% |
| 2021/22 | 93.9% | 10.2d | 26.7% |
| 2020/21 | 67.6% | 12.4d | 20.2% |
| 2018/19 | 85.7% | 10.0d | 36.0% |
| 2017/18 | 70.0% | 9.4d | 21.5% |
| 2016/17 | 78.6% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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