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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff55
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↓ -2
Teacher FTE
Nat: 20.6
19.9:1↑ +1.9
Pupil:Teacher Ratio
27.67
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
55
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 | 22.4 | 23 | |
| Teaching Assistants | 18.89 | 26 | |
| Other Support Staff | 27.67 | 55 | |
| Total Workforce | 69.0 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
8.2%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.8d | 8.2% |
| 2022/23 | 66.7% | 9.3d | 8.1% |
| 2021/22 | 78.6% | 8.5d | 9.2% |
| 2020/21 | 51.9% | 3.4d | 4.5% |
| 2018/19 | 69.2% | 3.4d | 9.7% |
| 2017/18 | 57.1% | 2.9d | 4.6% |
| 2016/17 | 63.3% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
