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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff50
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.7↑ +1
Teacher FTE
Nat: 20.6
22.5:1↓ -0.3
Pupil:Teacher Ratio
31.15
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
19
Total TAs (headcount)
50
Other Support Staff
93
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 | 24 | |
| Teaching Assistants | 16.42 | 19 | |
| Other Support Staff | 31.15 | 50 | |
| Total Workforce | 69.3 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -29
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 0.9d | 0.0% |
| 2022/23 | 35.7% | 1.9d | 29.0% |
| 2021/22 | 37.0% | 3.4d | 16.0% |
| 2020/21 | 30.4% | 0.8d | 10.1% |
| 2018/19 | 41.7% | 3.3d | 4.7% |
| 2017/18 | 37.0% | 1.8d | 19.7% |
| 2016/17 | 25.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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