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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants39
Support Staff71
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.82↑ +1.8
Teacher FTE
Nat: 20.6
21.3:1↓ -2.3
Pupil:Teacher Ratio
44.98
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
39
Total TAs (headcount)
71
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 | 21.82 | 23 | |
| Teaching Assistants | 29.53 | 39 | |
| Other Support Staff | 44.98 | 71 | |
| Total Workforce | 96.3 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -9.9
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -8.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 2.8d | 17.0% |
| 2022/23 | 70.8% | 7.9d | 25.6% |
| 2021/22 | 75.0% | 4.7d | 20.4% |
| 2018/19 | 69.6% | 2.5d | 25.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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