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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff44
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +2
Teacher FTE
Nat: 20.6
22.3:1↓ -2.6
Pupil:Teacher Ratio
26.11
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
25
Total TAs (headcount)
44
Other Support Staff
91
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 | 20.4 | 22 | |
| Teaching Assistants | 19.87 | 25 | |
| Other Support Staff | 26.11 | 44 | |
| Total Workforce | 66.4 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -7.8
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 1.6d | 10.9% |
| 2022/23 | 80.0% | 2.2d | 23.9% |
| 2021/22 | 84.2% | 3.1d | 5.4% |
| 2020/21 | 33.3% | 0.4d | 6.6% |
| 2018/19 | 50.0% | 7.9d | 0.0% |
| 2017/18 | 64.3% | 2.3d | 6.7% |
| 2016/17 | 37.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
