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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff24
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↓ -0.4
Teacher FTE
Nat: 20.6
20.7:1↓ -0.3
Pupil:Teacher Ratio
15.44
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
24
Total TAs (headcount)
24
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 | 22.4 | 28 | |
| Teaching Assistants | 15.44 | 24 | |
| Other Support Staff | 15.44 | 24 | |
| Total Workforce | 53.3 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.7%— 0
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.7% | 2.8d | 15.0% |
| 2022/23 | 60.7% | 3.5d | 9.0% |
| 2021/22 | 71.4% | 8.4d | 15.8% |
| 2020/21 | 59.3% | 3.4d | 11.9% |
| 2018/19 | 20.7% | 0.2d | 22.4% |
| 2017/18 | 51.7% | 3.8d | 8.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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