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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.8↑ +1.4
Teacher FTE
Nat: 20.6
22.4:1↑ +0.2
Pupil:Teacher Ratio
20.72
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
13
Total TAs (headcount)
37
Other Support Staff
75
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 | 22.8 | 25 | |
| Teaching Assistants | 10.98 | 13 | |
| Other Support Staff | 20.72 | 37 | |
| Total Workforce | 54.5 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↓ -13.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 4.5d | 20.8% |
| 2022/23 | 87.5% | 3.3d | 33.0% |
| 2021/22 | 82.8% | 4.6d | 20.0% |
| 2020/21 | 44.8% | 3.1d | 32.2% |
| 2018/19 | 70.4% | 7.6d | 27.7% |
| 2017/18 | 60.7% | 3.9d | 32.9% |
| 2016/17 | 62.1% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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