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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants30
Support Staff49
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.8↑ +0.2
Teacher FTE
Nat: 20.6
19.1:1↓ -1.1
Pupil:Teacher Ratio
34.96
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
30
Total TAs (headcount)
49
Other Support Staff
103
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 | 22.8 | 24 | |
| Teaching Assistants | 23.08 | 30 | |
| Other Support Staff | 34.96 | 49 | |
| Total Workforce | 80.8 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.0%↑ +3.1
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.0% | 5.4d | 13.3% |
| 2022/23 | 88.9% | 15.0d | 30.1% |
| 2021/22 | 93.5% | 12.0d | 18.9% |
| 2020/21 | 69.0% | 6.7d | 10.8% |
| 2018/19 | 68.8% | 6.6d | 22.6% |
| 2017/18 | 75.8% | 7.8d | 25.2% |
| 2016/17 | 81.5% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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