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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff41
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.72↓ -3.2
Teacher FTE
Nat: 20.6
21.7:1↑ +2
Pupil:Teacher Ratio
27.17
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
22
Total TAs (headcount)
41
Other Support Staff
91
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 | 23.72 | 28 | |
| Teaching Assistants | 17.45 | 22 | |
| Other Support Staff | 27.17 | 41 | |
| Total Workforce | 68.3 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -12.1
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 2.6d | 10.4% |
| 2022/23 | 58.8% | 5.8d | 12.1% |
| 2021/22 | 87.1% | 8.1d | 19.2% |
| 2020/21 | 58.6% | 2.4d | 0.0% |
| 2018/19 | 48.0% | 1.5d | 10.4% |
| 2017/18 | 42.3% | 4.4d | 4.9% |
| 2016/17 | 44.8% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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