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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff49
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +1.6
Teacher FTE
Nat: 20.6
22.1:1↓ -1.8
Pupil:Teacher Ratio
32.49
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
49
Other Support Staff
95
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 | 22.4 | 24 | |
| Teaching Assistants | 18.61 | 22 | |
| Other Support Staff | 32.49 | 49 | |
| Total Workforce | 73.5 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.1%↓ -14.6
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.1% | 0.5d | 11.5% |
| 2022/23 | 40.7% | 1.8d | 28.7% |
| 2021/22 | 48.1% | 3.2d | 19.5% |
| 2020/21 | 30.8% | 1.4d | 8.5% |
| 2018/19 | 36.0% | 3.6d | 13.0% |
| 2017/18 | 48.1% | 2.2d | 23.8% |
| 2016/17 | 50.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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