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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff54
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↓ -2
Teacher FTE
Nat: 20.6
22.2:1↑ +0.4
Pupil:Teacher Ratio
30.07
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
24
Total TAs (headcount)
54
Other Support Staff
102
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 | 23.2 | 24 | |
| Teaching Assistants | 15.91 | 24 | |
| Other Support Staff | 30.07 | 54 | |
| Total Workforce | 69.2 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -3.5
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
43.7%↑ +26.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 6.5d | 43.7% |
| 2022/23 | 81.3% | 6.2d | 17.6% |
| 2021/22 | 96.8% | 7.8d | 36.9% |
| 2020/21 | 62.1% | 2.2d | 26.1% |
| 2018/19 | 80.0% | 4.6d | 17.3% |
| 2017/18 | 61.1% | 2.6d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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