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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants37
Support Staff80
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↓ -2.4
Teacher FTE
Nat: 20.6
22.6:1↑ +1.2
Pupil:Teacher Ratio
31.07
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
37
Total TAs (headcount)
80
Other Support Staff
142
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 | 22.4 | 25 | |
| Teaching Assistants | 24.17 | 37 | |
| Other Support Staff | 31.07 | 80 | |
| Total Workforce | 77.6 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +5.2
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
8.1%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 6.6d | 8.1% |
| 2022/23 | 70.8% | 5.5d | 0.0% |
| 2021/22 | 87.5% | 5.7d | 9.1% |
| 2020/21 | 31.8% | 1.4d | 0.0% |
| 2018/19 | 57.1% | 6.3d | 17.3% |
| 2017/18 | 68.4% | 4.3d | 15.0% |
| 2016/17 | 57.9% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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