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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants31
Support Staff69
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.9↑ +1.2
Teacher FTE
Nat: 20.6
21.2:1↓ -2.4
Pupil:Teacher Ratio
27.94
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
31
Total TAs (headcount)
69
Other Support Staff
129
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 | 21.9 | 29 | |
| Teaching Assistants | 15.05 | 31 | |
| Other Support Staff | 27.94 | 69 | |
| Total Workforce | 64.9 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↓ -15.3
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 9.1d | 13.6% |
| 2022/23 | 80.8% | 5.5d | 20.7% |
| 2021/22 | 81.5% | 6.0d | 6.3% |
| 2020/21 | 55.6% | 3.7d | 14.1% |
| 2018/19 | 63.0% | 4.4d | 3.8% |
| 2017/18 | 61.5% | 10.2d | 30.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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