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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.6↑ +1
Teacher FTE
Nat: 20.6
21.5:1↓ -3.1
Pupil:Teacher Ratio
20.79
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
73
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 | 22.6 | 23 | |
| Teaching Assistants | 12.89 | 15 | |
| Other Support Staff | 20.79 | 35 | |
| Total Workforce | 56.3 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -9.9
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 6.2d | 23.1% |
| 2022/23 | 68.2% | 7.5d | 29.9% |
| 2021/22 | 63.6% | 5.1d | 4.2% |
| 2020/21 | 71.4% | 4.2d | 15.7% |
| 2018/19 | 62.5% | 6.2d | 26.0% |
| 2017/18 | 73.9% | 12.7d | 35.9% |
| 2016/17 | 64.0% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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