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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff50
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.93↑ +1
Teacher FTE
Nat: 20.6
22.0:1↓ -0.9
Pupil:Teacher Ratio
34.13
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
25
Total TAs (headcount)
50
Other Support Staff
98
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 | 21.93 | 23 | |
| Teaching Assistants | 22.98 | 25 | |
| Other Support Staff | 34.13 | 50 | |
| Total Workforce | 79.0 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.6%↑ +15.9
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
33.5%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.6% | 10.6d | 33.5% |
| 2022/23 | 66.7% | 3.6d | 24.0% |
| 2021/22 | 65.0% | 3.3d | 11.0% |
| 2020/21 | 54.5% | 6.9d | 14.4% |
| 2018/19 | 50.0% | 2.4d | 32.6% |
| 2017/18 | 78.3% | 11.3d | 29.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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