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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants36
Support Staff66
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.85↑ +0.6
Teacher FTE
Nat: 20.6
21.2:1↓ -1
Pupil:Teacher Ratio
28.39
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
36
Total TAs (headcount)
66
Other Support Staff
125
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 | 21.85 | 23 | |
| Teaching Assistants | 21.24 | 36 | |
| Other Support Staff | 28.39 | 66 | |
| Total Workforce | 71.5 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↑ +1.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 2.4d | 4.7% |
| 2022/23 | 54.5% | 2.5d | 8.4% |
| 2021/22 | 57.7% | 5.0d | 0.0% |
| 2020/21 | 44.0% | 5.8d | 13.2% |
| 2018/19 | 56.5% | 4.0d | 4.2% |
| 2017/18 | 53.8% | 7.4d | 12.3% |
| 2016/17 | 57.7% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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