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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants36
Support Staff56
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.21↓ -0.9
Teacher FTE
Nat: 20.6
24.2:1↑ +1.1
Pupil:Teacher Ratio
31.17
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
36
Total TAs (headcount)
56
Other Support Staff
117
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 | 22.21 | 25 | |
| Teaching Assistants | 20.82 | 36 | |
| Other Support Staff | 31.17 | 56 | |
| Total Workforce | 74.2 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.1%↓ -23.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.1% | 3.6d | 15.6% |
| 2022/23 | 71.4% | 3.8d | 21.4% |
| 2021/22 | 96.4% | 10.9d | 6.1% |
| 2020/21 | 34.4% | 0.9d | 7.3% |
| 2018/19 | 67.7% | 4.7d | 14.8% |
| 2017/18 | 66.7% | 3.3d | 21.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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