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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff43
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.99↓ -0.8
Teacher FTE
Nat: 20.6
22.8:1↑ +1.1
Pupil:Teacher Ratio
24.53
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
43
Other Support Staff
88
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 | 17.99 | 23 | |
| Teaching Assistants | 17.28 | 22 | |
| Other Support Staff | 24.53 | 43 | |
| Total Workforce | 59.8 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -1.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
11.7%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.3d | 11.7% |
| 2022/23 | 64.0% | 2.2d | 10.6% |
| 2021/22 | 73.1% | 4.5d | 10.2% |
| 2020/21 | 45.8% | 5.5d | 0.0% |
| 2018/19 | 52.4% | 2.6d | 5.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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