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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↓ -0.8
Teacher FTE
Nat: 20.6
24.0:1↑ +6
Pupil:Teacher Ratio
18.83
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
8
Total TAs (headcount)
28
Other Support Staff
58
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 | 21.8 | 22 | |
| Teaching Assistants | 7.71 | 8 | |
| Other Support Staff | 18.83 | 28 | |
| Total Workforce | 48.3 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +22.3
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.9d | 21.2% |
| 2022/23 | 57.7% | 2.8d | 19.5% |
| 2021/22 | 59.3% | 2.3d | 29.8% |
| 2020/21 | 45.8% | 1.0d | 7.3% |
| 2018/19 | 65.0% | 9.8d | 22.7% |
| 2017/18 | 83.3% | 3.8d | 18.1% |
| 2016/17 | 68.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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