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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants39
Support Staff56
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.8↑ +5
Teacher FTE
Nat: 20.6
22.9:1↓ -4.5
Pupil:Teacher Ratio
37.38
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
39
Total TAs (headcount)
56
Other Support Staff
121
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 | 22.8 | 26 | |
| Teaching Assistants | 28.77 | 39 | |
| Other Support Staff | 37.38 | 56 | |
| Total Workforce | 89.0 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -6.5
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.6d | 15.7% |
| 2022/23 | 56.5% | 2.6d | 18.4% |
| 2021/22 | 87.5% | 6.5d | 9.3% |
| 2020/21 | 75.0% | 9.5d | 6.6% |
| 2018/19 | 50.0% | 7.6d | 14.6% |
| 2017/18 | 41.9% | 6.1d | 16.5% |
| 2016/17 | 37.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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