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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff57
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.08↑ +2
Teacher FTE
Nat: 20.6
22.8:1↓ -0.8
Pupil:Teacher Ratio
29.85
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
57
Other Support Staff
108
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 | 22.08 | 23 | |
| Teaching Assistants | 19.52 | 28 | |
| Other Support Staff | 29.85 | 57 | |
| Total Workforce | 71.4 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +9.5
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 8.9d | 10.0% |
| 2022/23 | 66.7% | 5.7d | 3.3% |
| 2021/22 | 62.5% | 3.8d | 14.3% |
| 2020/21 | 60.0% | 1.4d | 4.8% |
| 2018/19 | 40.0% | 2.3d | 21.0% |
| 2017/18 | 30.8% | 0.5d | 33.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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