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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff50
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.59↑ +0.8
Teacher FTE
Nat: 20.6
22.5:1↓ -1.4
Pupil:Teacher Ratio
23.43
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
27
Total TAs (headcount)
50
Other Support Staff
100
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 | 22.59 | 23 | |
| Teaching Assistants | 14.69 | 27 | |
| Other Support Staff | 23.43 | 50 | |
| Total Workforce | 60.7 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%— 0
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
14.5%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 5.6d | 14.5% |
| 2022/23 | 73.9% | 3.1d | 21.0% |
| 2021/22 | 82.8% | 20.7d | 22.8% |
| 2020/21 | 66.7% | 4.4d | 13.3% |
| 2018/19 | 87.5% | 4.8d | 0.0% |
| 2017/18 | 30.4% | 0.8d | 11.3% |
| 2016/17 | 44.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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