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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff29
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.92↑ +2.5
Teacher FTE
Nat: 20.6
20.3:1↓ -1.2
Pupil:Teacher Ratio
22.97
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
29
Other Support Staff
71
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 | 21.92 | 23 | |
| Teaching Assistants | 16.59 | 19 | |
| Other Support Staff | 22.97 | 29 | |
| Total Workforce | 61.5 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -21.8
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
8.2%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 1.2d | 8.2% |
| 2022/23 | 69.6% | 5.6d | 6.7% |
| 2021/22 | 56.0% | 4.1d | 11.2% |
| 2020/21 | 46.2% | 5.4d | 27.3% |
| 2018/19 | 71.4% | 10.3d | 43.0% |
| 2017/18 | 28.0% | 7.9d | 43.1% |
| 2016/17 | 48.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
