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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants45
Support Staff69
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↓ -0.6
Teacher FTE
Nat: 20.6
22.2:1↑ +0.3
Pupil:Teacher Ratio
33.95
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
45
Total TAs (headcount)
69
Other Support Staff
137
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 | 21.8 | 23 | |
| Teaching Assistants | 26.53 | 45 | |
| Other Support Staff | 33.95 | 69 | |
| Total Workforce | 82.3 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +17.4
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
2.7%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 6.5d | 2.7% |
| 2022/23 | 60.9% | 2.1d | 3.4% |
| 2021/22 | 80.0% | 3.3d | 4.3% |
| 2020/21 | 65.2% | 3.5d | 13.5% |
| 2018/19 | 34.8% | 0.5d | 9.4% |
| 2017/18 | 47.8% | 1.1d | 17.7% |
| 2016/17 | 66.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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