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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff48
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.7↑ +4.1
Teacher FTE
Nat: 20.6
20.3:1↓ -0.9
Pupil:Teacher Ratio
33.72
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
18
Total TAs (headcount)
48
Other Support Staff
90
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 | 22.7 | 24 | |
| Teaching Assistants | 15.64 | 18 | |
| Other Support Staff | 33.72 | 48 | |
| Total Workforce | 72.1 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +26.6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -25.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.0d | 16.1% |
| 2022/23 | 37.0% | 1.5d | 41.5% |
| 2021/22 | 73.1% | 5.8d | 35.5% |
| 2020/21 | 21.1% | 1.6d | 22.9% |
| 2018/19 | 73.3% | 7.0d | 6.4% |
| 2017/18 | 58.3% | 2.9d | 18.9% |
| 2016/17 | 55.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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