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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants36
Support Staff39
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.91↑ +1.4
Teacher FTE
Nat: 20.6
20.1:1↓ -0.9
Pupil:Teacher Ratio
21.12
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
36
Total TAs (headcount)
39
Other Support Staff
100
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 | 21.91 | 25 | |
| Teaching Assistants | 21.12 | 36 | |
| Other Support Staff | 21.12 | 39 | |
| Total Workforce | 64.2 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.0%↑ +60.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.0% | 4.4d | 21.1% |
| 2022/23 | 23.1% | 0.8d | 26.5% |
| 2021/22 | 75.9% | 7.0d | 12.2% |
| 2018/19 | 53.8% | 8.0d | 4.7% |
| 2017/18 | 50.0% | 4.5d | 5.3% |
| 2016/17 | 64.0% | 6.9d | — |
| 2015/16 | 74.1% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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