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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants33
Support Staff46
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.58↓ -2
Teacher FTE
Nat: 20.6
19.4:1↑ +1.1
Pupil:Teacher Ratio
27.94
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
33
Total TAs (headcount)
46
Other Support Staff
101
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 | 20.58 | 22 | |
| Teaching Assistants | 20.92 | 33 | |
| Other Support Staff | 27.94 | 46 | |
| Total Workforce | 69.4 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +5.2
Teacher Absence %
Nat: 5.1d
13.7d
Teacher Absence Days
Nat: 14.8%
12.4%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 13.7d | 12.4% |
| 2022/23 | 61.5% | 12.0d | 12.4% |
| 2021/22 | 64.0% | 8.0d | 15.0% |
| 2020/21 | 34.8% | 5.8d | 9.5% |
| 2018/19 | 52.2% | 8.2d | 4.8% |
| 2017/18 | 58.3% | 5.6d | 10.2% |
| 2016/17 | 57.9% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
