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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants42
Support Staff73
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.9↓ -1.7
Teacher FTE
Nat: 20.6
18.4:1↑ +1.2
Pupil:Teacher Ratio
38.55
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
42
Total TAs (headcount)
73
Other Support Staff
138
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 | 21.9 | 23 | |
| Teaching Assistants | 29.4 | 42 | |
| Other Support Staff | 38.55 | 73 | |
| Total Workforce | 89.8 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +7.9
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.6d | 8.5% |
| 2022/23 | 42.1% | 3.6d | 17.4% |
| 2021/22 | 24.0% | 0.9d | 22.3% |
| 2020/21 | 23.8% | 9.0d | 33.7% |
| 2018/19 | 73.7% | 8.8d | 21.5% |
| 2017/18 | 55.6% | 10.1d | 11.1% |
| 2016/17 | 53.3% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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