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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff45
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.49↓ -1.8
Teacher FTE
Nat: 20.6
24.1:1↑ +1.5
Pupil:Teacher Ratio
27.29
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
25
Total TAs (headcount)
45
Other Support Staff
95
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 | 22.49 | 25 | |
| Teaching Assistants | 19.32 | 25 | |
| Other Support Staff | 27.29 | 45 | |
| Total Workforce | 69.1 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -5.6
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
21.8%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.1d | 21.8% |
| 2022/23 | 88.9% | 5.2d | 28.7% |
| 2021/22 | 93.1% | 7.4d | 10.7% |
| 2020/21 | 45.8% | 4.5d | 14.0% |
| 2018/19 | 73.9% | 7.5d | 9.5% |
| 2017/18 | 64.0% | 5.2d | 11.1% |
| 2016/17 | 69.2% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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