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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff36
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8— 0
Teacher FTE
Nat: 20.6
19.6:1↑ +0.2
Pupil:Teacher Ratio
22.85
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
26
Total TAs (headcount)
36
Other Support Staff
90
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 | 21.8 | 28 | |
| Teaching Assistants | 16.64 | 26 | |
| Other Support Staff | 22.85 | 36 | |
| Total Workforce | 61.3 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -20.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 3.7d | 17.3% |
| 2022/23 | 78.3% | 3.6d | 14.8% |
| 2021/22 | 80.8% | 6.9d | 19.4% |
| 2020/21 | 23.8% | 0.3d | 10.0% |
| 2018/19 | 77.8% | 2.4d | 0.0% |
| 2017/18 | 86.7% | 4.7d | 0.0% |
| 2016/17 | 58.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
