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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff54
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +1.6
Teacher FTE
Nat: 20.6
17.1:1↓ -1.5
Pupil:Teacher Ratio
21.44
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
20
Total TAs (headcount)
54
Other Support Staff
98
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 | 22.4 | 24 | |
| Teaching Assistants | 14.77 | 20 | |
| Other Support Staff | 21.44 | 54 | |
| Total Workforce | 58.6 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +17.9
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 10.7d | 17.3% |
| 2022/23 | 57.1% | 3.7d | 15.8% |
| 2021/22 | 46.2% | 2.1d | 17.2% |
| 2020/21 | 36.7% | 4.6d | 18.2% |
| 2018/19 | 60.7% | 3.6d | 19.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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