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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants29
Support Staff49
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.37↓ -0.9
Teacher FTE
Nat: 20.6
21.9:1↑ +0.8
Pupil:Teacher Ratio
30.78
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
29
Total TAs (headcount)
49
Other Support Staff
102
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 | 22.37 | 24 | |
| Teaching Assistants | 22.19 | 29 | |
| Other Support Staff | 30.78 | 49 | |
| Total Workforce | 75.3 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↑ +6.4
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 11.6d | 21.1% |
| 2022/23 | 66.7% | 6.6d | 2.5% |
| 2021/22 | 64.0% | 5.3d | 25.4% |
| 2020/21 | 47.8% | 5.7d | 0.0% |
| 2018/19 | 61.5% | 4.4d | 20.4% |
| 2017/18 | 46.9% | 4.9d | 26.2% |
| 2016/17 | 62.1% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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