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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants29
Support Staff50
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.02↑ +1.3
Teacher FTE
Nat: 20.6
17.3:1↓ -2.3
Pupil:Teacher Ratio
25.77
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
29
Total TAs (headcount)
50
Other Support Staff
103
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 | 22.02 | 24 | |
| Teaching Assistants | 16.77 | 29 | |
| Other Support Staff | 25.77 | 50 | |
| Total Workforce | 64.6 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.9d | 8.1% |
| 2022/23 | 75.0% | 10.6d | 11.5% |
| 2021/22 | 60.9% | 7.6d | 14.3% |
| 2020/21 | 65.2% | 5.9d | 13.6% |
| 2018/19 | 60.7% | 6.3d | 22.2% |
| 2017/18 | 48.1% | 3.4d | 5.0% |
| 2016/17 | 50.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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