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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff42
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.56— 0
Teacher FTE
Nat: 20.6
23.1:1— 0
Pupil:Teacher Ratio
21.91
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
22
Total TAs (headcount)
42
Other Support Staff
89
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 | 21.56 | 25 | |
| Teaching Assistants | 14.64 | 22 | |
| Other Support Staff | 21.91 | 42 | |
| Total Workforce | 58.1 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -17.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
1.9%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 5.2d | 1.9% |
| 2022/23 | 73.1% | 15.5d | 12.2% |
| 2021/22 | 96.0% | 9.1d | 16.2% |
| 2020/21 | 56.0% | 2.6d | 17.7% |
| 2018/19 | 72.0% | 10.7d | 10.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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