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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff72
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.78↑ +1.1
Teacher FTE
Nat: 20.6
21.3:1↓ -1.5
Pupil:Teacher Ratio
41.72
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
22
Total TAs (headcount)
72
Other Support Staff
119
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 | 21.78 | 25 | |
| Teaching Assistants | 17.38 | 22 | |
| Other Support Staff | 41.72 | 72 | |
| Total Workforce | 80.9 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.0%↑ +15
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
4.9%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.0% | 8.3d | 4.9% |
| 2022/23 | 72.0% | 8.6d | 4.8% |
| 2021/22 | 80.0% | 9.5d | 5.6% |
| 2020/21 | 44.0% | 3.1d | 4.7% |
| 2018/19 | 76.2% | 3.7d | 0.0% |
| 2017/18 | 42.1% | 4.8d | 0.0% |
| 2016/17 | 64.7% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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