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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff61
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.54↓ -1.8
Teacher FTE
Nat: 20.6
22.1:1↑ +1.9
Pupil:Teacher Ratio
35.34
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
31
Total TAs (headcount)
61
Other Support Staff
116
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 | 22.54 | 24 | |
| Teaching Assistants | 25.02 | 31 | |
| Other Support Staff | 35.34 | 61 | |
| Total Workforce | 82.9 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↑ +14.7
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +11.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 11.0d | 20.6% |
| 2022/23 | 57.7% | 3.9d | 9.3% |
| 2021/22 | 69.0% | 8.3d | 34.7% |
| 2020/21 | 38.2% | 6.6d | 18.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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