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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff50
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.38↓ -4.7
Teacher FTE
Nat: 20.6
21.6:1↑ +3.2
Pupil:Teacher Ratio
23.75
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
16
Total TAs (headcount)
50
Other Support Staff
91
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 | 22.38 | 25 | |
| Teaching Assistants | 10.84 | 16 | |
| Other Support Staff | 23.75 | 50 | |
| Total Workforce | 57.0 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +15.2
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
27.7%↑ +17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 9.8d | 27.7% |
| 2022/23 | 54.8% | 3.1d | 10.3% |
| 2021/22 | 57.5% | 4.0d | 12.2% |
| 2020/21 | 43.6% | 3.5d | 9.0% |
| 2018/19 | 48.8% | 1.5d | 19.9% |
| 2017/18 | 58.5% | 2.4d | 13.1% |
| 2016/17 | 65.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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