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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff87
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.7↑ +3.9
Teacher FTE
Nat: 20.6
8.5:1↑ +0.6
Pupil:Teacher Ratio
27.8
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
87
Other Support Staff
133
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 | 22.7 | 24 | |
| Teaching Assistants | 21.6 | 22 | |
| Other Support Staff | 27.8 | 87 | |
| Total Workforce | 72.1 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.0%↓ -7.9
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
37.8%↑ +13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.0% | 7.7d | 37.8% |
| 2022/23 | 51.9% | 4.5d | 24.0% |
| 2021/22 | 53.1% | 7.6d | 38.3% |
| 2020/21 | 41.4% | 7.9d | 26.4% |
| 2018/19 | 65.4% | 6.3d | 18.3% |
| 2017/18 | 75.0% | 3.7d | 11.6% |
| 2016/17 | 44.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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