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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants32
Support Staff63
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.85↑ +0.3
Teacher FTE
Nat: 20.6
19.7:1↓ -1.5
Pupil:Teacher Ratio
26.2
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
32
Total TAs (headcount)
63
Other Support Staff
126
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 | 22.85 | 31 | |
| Teaching Assistants | 18.44 | 32 | |
| Other Support Staff | 26.2 | 63 | |
| Total Workforce | 67.5 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%↑ +23
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 4.6d | 4.4% |
| 2022/23 | 56.3% | 3.2d | 6.2% |
| 2021/22 | 63.3% | 3.0d | 11.7% |
| 2020/21 | 23.3% | 1.8d | 13.9% |
| 2018/19 | 38.7% | 2.4d | 9.1% |
| 2017/18 | 37.5% | 2.4d | 12.1% |
| 2016/17 | 33.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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