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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants35
Support Staff57
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.7↑ +0.2
Teacher FTE
Nat: 20.6
20.0:1↑ +0.2
Pupil:Teacher Ratio
27.23
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
35
Total TAs (headcount)
57
Other Support Staff
115
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 | 21.7 | 23 | |
| Teaching Assistants | 19.4 | 35 | |
| Other Support Staff | 27.23 | 57 | |
| Total Workforce | 68.3 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.7d | 9.3% |
| 2022/23 | 66.7% | 4.2d | 0.0% |
| 2021/22 | 72.7% | 6.1d | 5.0% |
| 2020/21 | 13.0% | 0.5d | 4.7% |
| 2018/19 | 52.0% | 2.8d | 3.6% |
| 2017/18 | 52.0% | 3.0d | 3.4% |
| 2016/17 | 40.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
