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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff49
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↓ -0.1
Teacher FTE
Nat: 20.6
23.2:1↑ +2
Pupil:Teacher Ratio
24.68
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
Total TAs (headcount)
49
Other Support Staff
93
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 | 21.8 | 23 | |
| Teaching Assistants | 16.27 | 21 | |
| Other Support Staff | 24.68 | 49 | |
| Total Workforce | 62.8 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↓ -11.3
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
27.4%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 8.4d | 27.4% |
| 2022/23 | 95.5% | 7.8d | 18.9% |
| 2021/22 | 74.1% | 7.2d | 26.4% |
| 2020/21 | 57.1% | 3.1d | 37.7% |
| 2018/19 | 58.1% | 1.9d | 16.9% |
| 2017/18 | 71.4% | 4.2d | 7.8% |
| 2016/17 | 66.7% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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