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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants32
Support Staff56
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↑ +1.2
Teacher FTE
Nat: 20.6
19.8:1↓ -1.5
Pupil:Teacher Ratio
32.21
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
32
Total TAs (headcount)
56
Other Support Staff
110
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 | 21.2 | 22 | |
| Teaching Assistants | 22.15 | 32 | |
| Other Support Staff | 32.21 | 56 | |
| Total Workforce | 75.6 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +9.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 3.1d | 20.0% |
| 2022/23 | 52.6% | 4.9d | 5.1% |
| 2021/22 | 87.0% | 6.7d | 13.5% |
| 2020/21 | 58.3% | 4.5d | 3.0% |
| 2018/19 | 57.1% | 4.9d | 5.7% |
| 2017/18 | 66.7% | 1.2d | 21.8% |
| 2016/17 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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