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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff49
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.1↓ -5.6
Teacher FTE
Nat: 20.6
22.0:1↑ +3.3
Pupil:Teacher Ratio
35.24
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
31
Total TAs (headcount)
49
Other Support Staff
104
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 | 22.1 | 24 | |
| Teaching Assistants | 24.71 | 31 | |
| Other Support Staff | 35.24 | 49 | |
| Total Workforce | 82.1 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.1%↑ +4.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
26.7%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.1% | 4.5d | 26.7% |
| 2022/23 | 82.8% | 5.6d | 32.9% |
| 2021/22 | 76.7% | 9.3d | 34.1% |
| 2020/21 | 55.9% | 2.2d | 12.9% |
| 2018/19 | 75.0% | 6.1d | 18.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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