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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff41
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.52↑ +2.9
Teacher FTE
Nat: 20.6
14.1:1↓ -3.7
Pupil:Teacher Ratio
27.03
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
41
Other Support Staff
89
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 | 21.52 | 22 | |
| Teaching Assistants | 22.9 | 26 | |
| Other Support Staff | 27.03 | 41 | |
| Total Workforce | 71.5 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -4.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 4.4d | 11.3% |
| 2022/23 | 52.2% | 3.4d | 23.3% |
| 2021/22 | 53.6% | 5.0d | 24.4% |
| 2018/19 | 40.0% | 8.4d | 15.4% |
| 2017/18 | 26.1% | 7.4d | 28.4% |
| 2016/17 | 42.9% | 15.8d | — |
| 2015/16 | 44.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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