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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff52
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.45↓ -1.4
Teacher FTE
Nat: 20.6
19.7:1↑ +0.6
Pupil:Teacher Ratio
27.79
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
22
Total TAs (headcount)
52
Other Support Staff
104
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 | 22.45 | 30 | |
| Teaching Assistants | 17.48 | 22 | |
| Other Support Staff | 27.79 | 52 | |
| Total Workforce | 67.7 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.3%↓ -5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.3% | 2.8d | 7.6% |
| 2022/23 | 53.3% | 4.4d | 15.8% |
| 2021/22 | 34.6% | 2.2d | 5.7% |
| 2020/21 | 35.7% | 2.0d | 9.2% |
| 2018/19 | 44.8% | 2.5d | 11.9% |
| 2017/18 | 35.5% | 7.2d | 15.1% |
| 2016/17 | 36.4% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
