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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
11.1 pupil-to-teacher ratio
Teaching Assistants34
Support Staff54
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↓ -1
Teacher FTE
Nat: 20.6
11.1:1↑ +1.1
Pupil:Teacher Ratio
34.37
Support Staff FTE
Nat avg
4.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
34
Total TAs (headcount)
54
Other Support Staff
111
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 | 22.4 | 23 | |
| Teaching Assistants | 26.16 | 34 | |
| Other Support Staff | 34.37 | 54 | |
| Total Workforce | 82.9 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.5%↑ +12.2
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
17.1%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.5% | 9.0d | 17.1% |
| 2022/23 | 83.3% | 10.1d | 21.4% |
| 2021/22 | 70.8% | 7.4d | 13.3% |
| 2020/21 | 65.2% | 6.6d | 14.6% |
| 2018/19 | 50.0% | 3.8d | 21.9% |
| 2017/18 | 86.2% | 13.5d | 18.2% |
| 2016/17 | 87.1% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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