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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff44
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.7↓ -0.9
Teacher FTE
Nat: 20.6
21.8:1↑ +1
Pupil:Teacher Ratio
28.79
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
31
Total TAs (headcount)
44
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 | 21.7 | 23 | |
| Teaching Assistants | 23.75 | 31 | |
| Other Support Staff | 28.79 | 44 | |
| Total Workforce | 74.2 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 11.1% |
| 2022/23 | 66.7% | 4.2d | 7.9% |
| 2021/22 | 70.4% | 7.8d | 25.0% |
| 2020/21 | 28.6% | 1.0d | 4.5% |
| 2018/19 | 64.0% | 2.1d | 11.7% |
| 2017/18 | 50.0% | 4.1d | 1.7% |
| 2016/17 | 51.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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