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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants34
Support Staff56
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.38↓ -0.9
Teacher FTE
Nat: 20.6
18.5:1↑ +0.7
Pupil:Teacher Ratio
34.68
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
34
Total TAs (headcount)
56
Other Support Staff
118
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 | 22.38 | 28 | |
| Teaching Assistants | 25.06 | 34 | |
| Other Support Staff | 34.68 | 56 | |
| Total Workforce | 82.1 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↓ -20.2
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 2.0d | 6.4% |
| 2022/23 | 85.7% | 5.9d | 18.2% |
| 2021/22 | 69.0% | 3.9d | 2.4% |
| 2020/21 | 55.6% | 2.9d | 1.7% |
| 2018/19 | 65.4% | 5.7d | 0.0% |
| 2017/18 | 48.3% | 3.7d | 12.4% |
| 2016/17 | 57.1% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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