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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff58
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.88↑ +1.3
Teacher FTE
Nat: 20.6
21.6:1↓ -1.8
Pupil:Teacher Ratio
31.89
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
58
Other Support Staff
103
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 | 21.88 | 24 | |
| Teaching Assistants | 18.89 | 21 | |
| Other Support Staff | 31.89 | 58 | |
| Total Workforce | 72.7 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↑ +20.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
23.3%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 3.8d | 23.3% |
| 2022/23 | 60.7% | 6.1d | 27.0% |
| 2021/22 | 69.0% | 5.5d | 31.2% |
| 2020/21 | 25.8% | 5.0d | 29.1% |
| 2018/19 | 54.5% | 2.6d | 26.0% |
| 2017/18 | 60.6% | 3.7d | 20.0% |
| 2016/17 | 54.8% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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