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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants32
Support Staff47
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.18↑ +0.8
Teacher FTE
Nat: 20.6
22.2:1↑ +1
Pupil:Teacher Ratio
28.32
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
32
Total TAs (headcount)
47
Other Support Staff
103
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 | 21.18 | 24 | |
| Teaching Assistants | 22.07 | 32 | |
| Other Support Staff | 28.32 | 47 | |
| Total Workforce | 71.6 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -8.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 4.3d | 12.7% |
| 2022/23 | 70.0% | 7.3d | 6.5% |
| 2021/22 | 69.6% | 2.3d | 8.0% |
| 2020/21 | 54.5% | 1.7d | 5.1% |
| 2018/19 | 60.0% | 5.9d | 11.6% |
| 2017/18 | 52.4% | 1.6d | 39.1% |
| 2016/17 | 38.9% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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