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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff54
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.75↑ +1.3
Teacher FTE
Nat: 20.6
21.1:1↓ -0.7
Pupil:Teacher Ratio
30.89
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
24
Total TAs (headcount)
54
Other Support Staff
109
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 | 21.75 | 31 | |
| Teaching Assistants | 17.52 | 24 | |
| Other Support Staff | 30.89 | 54 | |
| Total Workforce | 70.2 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
14.4%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.0d | 14.4% |
| 2022/23 | 63.0% | 4.8d | 11.2% |
| 2021/22 | 51.9% | 9.2d | 12.1% |
| 2020/21 | 32.3% | 3.8d | 17.3% |
| 2018/19 | 45.5% | 1.9d | 16.9% |
| 2017/18 | 43.3% | 0.7d | 0.0% |
| 2016/17 | 48.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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