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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff35
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.04↑ +1.2
Teacher FTE
Nat: 20.6
23.2:1↓ -0.3
Pupil:Teacher Ratio
27.69
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
35
Other Support Staff
83
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 | 21.04 | 22 | |
| Teaching Assistants | 21.41 | 26 | |
| Other Support Staff | 27.69 | 35 | |
| Total Workforce | 70.1 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -2.9
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
41.5%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 4.1d | 41.5% |
| 2022/23 | 73.7% | 5.9d | 26.6% |
| 2021/22 | 81.8% | 14.0d | 38.1% |
| 2020/21 | 50.0% | 6.3d | 13.1% |
| 2018/19 | 43.3% | 4.4d | 7.2% |
| 2017/18 | 45.2% | 2.0d | 11.9% |
| 2016/17 | 51.6% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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