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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff59
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.78↑ +1
Teacher FTE
Nat: 20.6
24.2:1↓ -1.7
Pupil:Teacher Ratio
21.17
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
59
Other Support Staff
101
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 | 16.78 | 20 | |
| Teaching Assistants | 12.99 | 22 | |
| Other Support Staff | 21.17 | 59 | |
| Total Workforce | 50.9 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↑ +7.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 2.3d | 0.0% |
| 2022/23 | 47.1% | 4.7d | 5.5% |
| 2021/22 | 76.2% | 5.3d | 15.6% |
| 2020/21 | 40.0% | 2.3d | 17.3% |
| 2018/19 | 52.2% | 6.0d | 17.9% |
| 2017/18 | 45.8% | 1.6d | 10.9% |
| 2016/17 | 60.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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