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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff50
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.7↓ -0.3
Teacher FTE
Nat: 20.6
23.3:1↓ -0.1
Pupil:Teacher Ratio
22.86
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
23
Total TAs (headcount)
50
Other Support Staff
101
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 | 20.7 | 28 | |
| Teaching Assistants | 14.96 | 23 | |
| Other Support Staff | 22.86 | 50 | |
| Total Workforce | 58.5 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↓ -9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 4.4d | 0.0% |
| 2022/23 | 76.9% | 6.2d | 5.8% |
| 2021/22 | 78.6% | 5.6d | 5.0% |
| 2020/21 | 24.1% | 0.9d | 2.0% |
| 2018/19 | 46.2% | 2.2d | 9.8% |
| 2017/18 | 65.4% | 2.3d | 8.7% |
| 2016/17 | 44.8% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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