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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff27
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↓ -3.1
Teacher FTE
Nat: 20.6
22.0:1↑ +1.6
Pupil:Teacher Ratio
25.17
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
22
Total TAs (headcount)
27
Other Support Staff
77
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 | 26 | 28 | |
| Teaching Assistants | 20.17 | 22 | |
| Other Support Staff | 25.17 | 27 | |
| Total Workforce | 71.3 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.4%↓ -11.7
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.4% | 4.0d | 20.6% |
| 2022/23 | 58.1% | 5.3d | 8.1% |
| 2021/22 | 58.3% | 4.9d | 25.3% |
| 2020/21 | 45.2% | 13.5d | 19.5% |
| 2018/19 | 76.9% | 27.0d | 27.7% |
| 2017/18 | 83.3% | 19.2d | 27.1% |
| 2016/17 | 48.3% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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