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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff43
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↓ -2.2
Teacher FTE
Nat: 20.6
16.8:1↑ +1.8
Pupil:Teacher Ratio
26.65
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
43
Other Support Staff
88
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 | 22 | 24 | |
| Teaching Assistants | 16.07 | 21 | |
| Other Support Staff | 26.65 | 43 | |
| Total Workforce | 64.7 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.5%↑ +5.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.5% | 3.7d | 9.8% |
| 2022/23 | 75.9% | 6.5d | 21.6% |
| 2021/22 | 72.4% | 14.6d | 18.5% |
| 2020/21 | 64.0% | 4.6d | 4.4% |
| 2018/19 | 53.6% | 4.6d | 21.5% |
| 2017/18 | 69.2% | 4.7d | 4.3% |
| 2016/17 | 50.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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