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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
9.4 pupil-to-teacher ratio
Teaching Assistants44
Support Staff57
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.2↓ -0.9
Teacher FTE
Nat: 20.6
9.4:1↑ +1.4
Pupil:Teacher Ratio
47.26
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
44
Total TAs (headcount)
57
Other Support Staff
124
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 | 22.2 | 23 | |
| Teaching Assistants | 39.14 | 44 | |
| Other Support Staff | 47.26 | 57 | |
| Total Workforce | 108.6 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
32.0%↓ -56
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 32.0% | 2.0d | 16.9% |
| 2022/23 | 88.0% | 4.4d | 19.5% |
| 2021/22 | 81.0% | 4.4d | 9.2% |
| 2020/21 | 68.4% | 3.5d | 14.6% |
| 2018/19 | 88.9% | 6.1d | 5.8% |
| 2017/18 | 71.4% | 7.1d | 15.5% |
| 2016/17 | 84.2% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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