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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff60
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.89↓ -5
Teacher FTE
Nat: 20.6
25.6:1↑ +4.3
Pupil:Teacher Ratio
39.86
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
32
Total TAs (headcount)
60
Other Support Staff
119
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 | 21.89 | 27 | |
| Teaching Assistants | 25.77 | 32 | |
| Other Support Staff | 39.86 | 60 | |
| Total Workforce | 87.5 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +21
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 2.2d | 17.8% |
| 2022/23 | 35.3% | 3.9d | 10.8% |
| 2021/22 | 67.6% | 3.2d | 6.5% |
| 2020/21 | 21.9% | 1.1d | 15.6% |
| 2018/19 | 26.5% | 4.1d | 8.0% |
| 2017/18 | 42.9% | 4.5d | 14.2% |
| 2016/17 | 45.5% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
