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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff52
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.4↓ -8.3
Teacher FTE
Nat: 20.6
22.3:1↑ +5.3
Pupil:Teacher Ratio
32.47
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
28
Total TAs (headcount)
52
Other Support Staff
105
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 | 23.4 | 25 | |
| Teaching Assistants | 22.21 | 28 | |
| Other Support Staff | 32.47 | 52 | |
| Total Workforce | 78.1 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
3.7%↓ -68.7
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
38.2%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 3.7% | 4.1d | 38.2% |
| 2022/23 | 72.4% | 8.1d | 24.2% |
| 2021/22 | 83.3% | 11.3d | 13.7% |
| 2020/21 | 66.7% | 3.7d | 13.3% |
| 2018/19 | 69.7% | 7.4d | 22.9% |
| 2017/18 | 69.7% | 2.7d | 18.6% |
| 2016/17 | 80.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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