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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants35
Support Staff54
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +0.9
Teacher FTE
Nat: 20.6
21.1:1↓ -0.6
Pupil:Teacher Ratio
31.88
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
35
Total TAs (headcount)
54
Other Support Staff
113
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 | 24.35 | 35 | |
| Other Support Staff | 31.88 | 54 | |
| Total Workforce | 78.6 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
24.7%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 5.8d | 24.7% |
| 2022/23 | 79.2% | 4.5d | 11.6% |
| 2021/22 | 84.6% | 12.6d | 13.2% |
| 2020/21 | 55.6% | 2.9d | 29.3% |
| 2018/19 | 65.4% | 3.9d | 23.0% |
| 2017/18 | 48.1% | 2.3d | 20.2% |
| 2016/17 | 50.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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