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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants34
Support Staff56
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -1
Teacher FTE
Nat: 20.6
22.6:1— 0
Pupil:Teacher Ratio
44.31
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
34
Total TAs (headcount)
56
Other Support Staff
110
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 | 20 | |
| Teaching Assistants | 32.52 | 34 | |
| Other Support Staff | 44.31 | 56 | |
| Total Workforce | 96.8 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -15.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 2.3d | 14.3% |
| 2022/23 | 68.2% | 10.6d | 28.6% |
| 2021/22 | 66.7% | 7.3d | 4.7% |
| 2020/21 | 17.4% | 2.8d | 13.8% |
| 2018/19 | 54.5% | 0.9d | 4.6% |
| 2017/18 | 62.5% | 1.8d | 8.8% |
| 2016/17 | 55.6% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
