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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff51
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↑ +3
Teacher FTE
Nat: 20.6
21.8:1↑ +0.6
Pupil:Teacher Ratio
35.2
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
23
Total TAs (headcount)
51
Other Support Staff
100
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 | 26 | 26 | |
| Teaching Assistants | 20.51 | 23 | |
| Other Support Staff | 35.2 | 51 | |
| Total Workforce | 81.7 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +17
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.4d | 9.1% |
| 2022/23 | 37.5% | 6.1d | 10.1% |
| 2021/22 | 70.0% | 16.2d | 20.0% |
| 2020/21 | 17.4% | 1.0d | 9.1% |
| 2018/19 | 38.1% | 2.5d | 4.9% |
| 2017/18 | 47.8% | 3.3d | 14.6% |
| 2016/17 | 59.1% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
