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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants34
Support Staff51
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↓ -0.8
Teacher FTE
Nat: 20.6
21.6:1↑ +1.5
Pupil:Teacher Ratio
31.01
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
34
Total TAs (headcount)
51
Other Support Staff
111
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 | 23 | 26 | |
| Teaching Assistants | 20.79 | 34 | |
| Other Support Staff | 31.01 | 51 | |
| Total Workforce | 74.8 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↓ -4.9
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 2.6d | 17.5% |
| 2022/23 | 70.4% | 6.2d | 14.3% |
| 2021/22 | 90.3% | 8.1d | 27.0% |
| 2020/21 | 51.6% | 4.3d | 18.9% |
| 2018/19 | 55.6% | 2.9d | 6.9% |
| 2017/18 | 50.0% | 3.2d | 8.5% |
| 2016/17 | 75.0% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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