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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff38
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.3↓ -1.3
Teacher FTE
Nat: 20.6
23.3:1↑ +3.6
Pupil:Teacher Ratio
30.9
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
17
Total TAs (headcount)
38
Other Support Staff
81
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 | 22.3 | 26 | |
| Teaching Assistants | 16.5 | 17 | |
| Other Support Staff | 30.9 | 38 | |
| Total Workforce | 69.7 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.5%↓ -46.8
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 11.5% | 0.2d | 27.3% |
| 2022/23 | 58.3% | 2.1d | 18.7% |
| 2021/22 | 80.0% | 6.6d | 25.8% |
| 2020/21 | 11.5% | 0.2d | 12.6% |
| 2018/19 | 59.3% | 2.1d | 44.7% |
| 2017/18 | 71.4% | 6.2d | 25.7% |
| 2016/17 | 76.0% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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