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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff21
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.56↓ -4
Teacher FTE
Nat: 20.6
25.1:1↑ +2.5
Pupil:Teacher Ratio
18.33
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
17
Total TAs (headcount)
21
Other Support Staff
63
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 | 21.56 | 25 | |
| Teaching Assistants | 14.92 | 17 | |
| Other Support Staff | 18.33 | 21 | |
| Total Workforce | 54.8 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +28.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
28.7%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.7d | 28.7% |
| 2022/23 | 41.9% | 3.0d | 21.0% |
| 2021/22 | 71.4% | 4.6d | 13.3% |
| 2020/21 | 35.3% | 1.6d | 15.5% |
| 2018/19 | 54.5% | 2.9d | 30.4% |
| 2017/18 | 61.8% | 3.0d | 28.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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