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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff37
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.44↑ +2.3
Teacher FTE
Nat: 20.6
22.7:1↓ -2.8
Pupil:Teacher Ratio
16.89
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
20
Total TAs (headcount)
37
Other Support Staff
86
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 | 21.44 | 29 | |
| Teaching Assistants | 10.38 | 20 | |
| Other Support Staff | 16.89 | 37 | |
| Total Workforce | 48.7 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.1%↓ -10.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.1% | 2.4d | 7.9% |
| 2022/23 | 63.6% | 3.5d | 12.7% |
| 2021/22 | 87.1% | 14.3d | 7.4% |
| 2020/21 | 61.3% | 4.4d | 1.9% |
| 2018/19 | 56.3% | 5.6d | 9.5% |
| 2017/18 | 75.9% | 11.0d | 10.0% |
| 2016/17 | 62.1% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
