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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff34
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.42↓ -1.7
Teacher FTE
Nat: 20.6
18.6:1↑ +2.4
Pupil:Teacher Ratio
28.69
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
34
Other Support Staff
85
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 | 22.42 | 24 | |
| Teaching Assistants | 23.11 | 27 | |
| Other Support Staff | 28.69 | 34 | |
| Total Workforce | 74.2 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.0%↓ -1.3
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.0% | 11.8d | 11.6% |
| 2022/23 | 89.3% | 11.7d | 19.2% |
| 2021/22 | 69.0% | 1.9d | 7.8% |
| 2020/21 | 75.8% | 10.2d | 28.6% |
| 2018/19 | 36.1% | 1.8d | 18.1% |
| 2017/18 | 29.3% | 2.0d | 18.1% |
| 2016/17 | 45.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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