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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff48
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.32↑ +1.5
Teacher FTE
Nat: 20.6
22.0:1↓ -3
Pupil:Teacher Ratio
28.79
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
48
Other Support Staff
97
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 | 18.32 | 22 | |
| Teaching Assistants | 20.8 | 27 | |
| Other Support Staff | 28.79 | 48 | |
| Total Workforce | 67.9 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -1.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 5.7d | 8.9% |
| 2022/23 | 77.3% | 2.5d | 11.2% |
| 2021/22 | 90.9% | 5.0d | 21.5% |
| 2020/21 | 30.0% | 0.7d | 0.0% |
| 2018/19 | 55.6% | 3.1d | 3.4% |
| 2017/18 | 72.2% | 1.4d | 6.5% |
| 2016/17 | 27.8% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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