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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff32
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.36↓ -3
Teacher FTE
Nat: 20.6
18.2:1↑ +0.8
Pupil:Teacher Ratio
27.63
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
28
Total TAs (headcount)
32
Other Support Staff
87
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 | 22.36 | 27 | |
| Teaching Assistants | 24.09 | 28 | |
| Other Support Staff | 27.63 | 32 | |
| Total Workforce | 74.1 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +1.9
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.1d | 7.9% |
| 2022/23 | 73.1% | 5.5d | 12.2% |
| 2021/22 | 63.0% | 3.4d | 7.4% |
| 2020/21 | 20.0% | 0.9d | 27.5% |
| 2018/19 | 75.0% | 5.4d | 17.0% |
| 2017/18 | 41.4% | 3.9d | 17.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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