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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 Assistants30
Support Staff42
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.6↑ +2.2
Teacher FTE
Nat: 20.6
22.3:1↑ +0.1
Pupil:Teacher Ratio
27.76
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
30
Total TAs (headcount)
42
Other Support Staff
99
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 | 22.6 | 27 | |
| Teaching Assistants | 22.16 | 30 | |
| Other Support Staff | 27.76 | 42 | |
| Total Workforce | 72.5 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +11.4
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 3.0d | 9.8% |
| 2022/23 | 62.5% | 3.5d | 19.5% |
| 2021/22 | 91.7% | 5.7d | 25.8% |
| 2020/21 | 63.6% | 3.5d | 8.9% |
| 2018/19 | 63.2% | 2.7d | 16.1% |
| 2017/18 | 52.4% | 3.5d | 7.1% |
| 2016/17 | 61.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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