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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
32.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↓ -3.4
Teacher FTE
Nat: 20.6
32.5:1↑ +4.9
Pupil:Teacher Ratio
19.34
Support Staff FTE
Nat avg
17.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
70
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 | 21.6 | 22 | |
| Teaching Assistants | 13.37 | 18 | |
| Other Support Staff | 19.34 | 30 | |
| Total Workforce | 54.3 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -11.1
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 9.0d | 14.3% |
| 2022/23 | 70.4% | 2.7d | 11.4% |
| 2021/22 | 71.4% | 8.2d | 13.0% |
| 2020/21 | 42.9% | 2.4d | 29.4% |
| 2018/19 | 48.1% | 3.2d | 27.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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