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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff54
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↓ -1.2
Teacher FTE
Nat: 20.6
24.7:1↑ +0.5
Pupil:Teacher Ratio
32.47
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
23
Total TAs (headcount)
54
Other Support Staff
103
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 | 26 | |
| Teaching Assistants | 17.69 | 23 | |
| Other Support Staff | 32.47 | 54 | |
| Total Workforce | 72.0 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -18.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -25.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.8d | 7.0% |
| 2022/23 | 71.9% | 5.8d | 32.4% |
| 2021/22 | 81.8% | 8.0d | 14.7% |
| 2020/21 | 50.0% | 8.7d | 16.8% |
| 2018/19 | 45.9% | 7.4d | 24.3% |
| 2017/18 | 60.6% | 2.9d | 8.9% |
| 2016/17 | 73.5% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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