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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants35
Support Staff73
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.51↑ +0.4
Teacher FTE
Nat: 20.6
22.5:1↓ -0.1
Pupil:Teacher Ratio
30.48
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
35
Total TAs (headcount)
73
Other Support Staff
137
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 | 21.51 | 29 | |
| Teaching Assistants | 18.91 | 35 | |
| Other Support Staff | 30.48 | 73 | |
| Total Workforce | 70.9 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.7%↑ +22.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -20.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.7% | 2.7d | 7.1% |
| 2022/23 | 38.5% | 0.6d | 27.4% |
| 2021/22 | 86.2% | 5.2d | 7.0% |
| 2020/21 | 42.9% | 2.3d | 8.2% |
| 2018/19 | 65.4% | 2.2d | 4.6% |
| 2017/18 | 65.4% | 2.1d | 3.0% |
| 2016/17 | 40.0% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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