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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.2↑ +2.3
Teacher FTE
Nat: 20.6
25.6:1↑ +2.3
Pupil:Teacher Ratio
22.27
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
13
Total TAs (headcount)
34
Other Support Staff
71
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 | 22.2 | 24 | |
| Teaching Assistants | 12.32 | 13 | |
| Other Support Staff | 22.27 | 34 | |
| Total Workforce | 56.8 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -3.9
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
33.2%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 8.2d | 33.2% |
| 2022/23 | 57.7% | 5.9d | 20.4% |
| 2021/22 | 66.7% | 1.9d | 7.9% |
| 2020/21 | 50.0% | 4.8d | 31.9% |
| 2018/19 | 61.3% | 7.3d | 23.8% |
| 2017/18 | 64.3% | 3.7d | 28.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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