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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff56
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.8↑ +1.2
Teacher FTE
Nat: 20.6
21.1:1↓ -1.1
Pupil:Teacher Ratio
25.98
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
27
Total TAs (headcount)
56
Other Support Staff
109
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 | 22.8 | 26 | |
| Teaching Assistants | 19.13 | 27 | |
| Other Support Staff | 25.98 | 56 | |
| Total Workforce | 67.9 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%— 0
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
4.6%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 10.5d | 4.6% |
| 2022/23 | 69.6% | 3.1d | 0.0% |
| 2021/22 | 78.3% | 6.9d | 9.7% |
| 2020/21 | 57.1% | 1.5d | 11.6% |
| 2018/19 | 45.0% | 3.4d | 4.8% |
| 2017/18 | 75.0% | 3.4d | 22.8% |
| 2016/17 | 66.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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