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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants34
Support Staff48
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.86↓ -1.8
Teacher FTE
Nat: 20.6
21.5:1↑ +2.7
Pupil:Teacher Ratio
34.36
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
34
Total TAs (headcount)
48
Other Support Staff
103
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 | 19.86 | 21 | |
| Teaching Assistants | 25.44 | 34 | |
| Other Support Staff | 34.36 | 48 | |
| Total Workforce | 79.7 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -4.1
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 9.5d | 21.2% |
| 2022/23 | 58.3% | 5.3d | 17.3% |
| 2021/22 | 38.1% | 2.7d | 18.8% |
| 2020/21 | 33.3% | 1.0d | 24.6% |
| 2018/19 | 59.3% | 11.3d | 17.8% |
| 2017/18 | 48.0% | 3.2d | 28.0% |
| 2016/17 | 44.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
