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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants34
Support Staff75
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↓ -3.9
Teacher FTE
Nat: 20.6
18.5:1↑ +1.5
Pupil:Teacher Ratio
32.17
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
34
Total TAs (headcount)
75
Other Support Staff
132
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 | 21.8 | 23 | |
| Teaching Assistants | 23.01 | 34 | |
| Other Support Staff | 32.17 | 75 | |
| Total Workforce | 77.0 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↓ -2.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 4.3d | 15.6% |
| 2022/23 | 67.9% | 3.3d | 17.9% |
| 2021/22 | 77.4% | 5.7d | 10.7% |
| 2020/21 | 28.6% | 0.9d | 17.6% |
| 2018/19 | 50.0% | 2.8d | 19.6% |
| 2017/18 | 29.7% | 1.6d | 14.8% |
| 2016/17 | 41.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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