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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 Assistants25
Support Staff47
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↓ -0.3
Teacher FTE
Nat: 20.6
22.3:1↑ +0.1
Pupil:Teacher Ratio
25.7
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
25
Total TAs (headcount)
47
Other Support Staff
97
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 | 23.2 | 25 | |
| Teaching Assistants | 19.3 | 25 | |
| Other Support Staff | 25.7 | 47 | |
| Total Workforce | 68.2 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +38.7
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.7d | 17.0% |
| 2022/23 | 28.0% | 1.9d | 24.3% |
| 2021/22 | 15.4% | 0.5d | 28.6% |
| 2020/21 | 45.8% | 1.7d | 8.7% |
| 2018/19 | 52.0% | 3.9d | 9.6% |
| 2017/18 | 58.3% | 6.5d | 13.6% |
| 2016/17 | 69.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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