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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff42
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +0.5
Teacher FTE
Nat: 20.6
19.8:1↓ -4.7
Pupil:Teacher Ratio
28.68
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
29
Total TAs (headcount)
42
Other Support Staff
96
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 | 22.4 | 25 | |
| Teaching Assistants | 20.38 | 29 | |
| Other Support Staff | 28.68 | 42 | |
| Total Workforce | 71.5 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
31.5%↑ +20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.7% | 5.7d | 31.5% |
| 2022/23 | 63.0% | 3.1d | 11.1% |
| 2021/22 | 78.6% | 5.7d | 32.9% |
| 2020/21 | 34.5% | 1.3d | 17.1% |
| 2018/19 | 60.0% | 1.9d | 33.5% |
| 2017/18 | 40.0% | 1.7d | 11.5% |
| 2016/17 | 43.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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