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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff49
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.5↑ +1
Teacher FTE
Nat: 20.6
20.5:1↓ -1.4
Pupil:Teacher Ratio
33.71
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
49
Other Support Staff
98
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 | 20.5 | 22 | |
| Teaching Assistants | 22.2 | 27 | |
| Other Support Staff | 33.71 | 49 | |
| Total Workforce | 76.4 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -8
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 11.3d | 0.0% |
| 2022/23 | 76.2% | 5.2d | 15.4% |
| 2021/22 | 68.0% | 10.1d | 10.2% |
| 2020/21 | 50.0% | 5.5d | 17.2% |
| 2018/19 | 57.1% | 3.8d | 13.0% |
| 2017/18 | 68.2% | 2.8d | 23.8% |
| 2016/17 | 57.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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