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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff29
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.1↑ +6.1
Teacher FTE
Nat: 20.6
22.7:1↑ +0.5
Pupil:Teacher Ratio
24.97
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
23
Total TAs (headcount)
29
Other Support Staff
76
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 | 23.1 | 24 | |
| Teaching Assistants | 19.93 | 23 | |
| Other Support Staff | 24.97 | 29 | |
| Total Workforce | 68.0 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -16.4
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 1.8d | 0.0% |
| 2022/23 | 71.4% | 4.9d | 0.0% |
| 2021/22 | 75.0% | 9.8d | 0.0% |
| 2020/21 | 45.5% | 3.5d | 0.0% |
| 2018/19 | 50.0% | 2.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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