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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff44
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +0.6
Teacher FTE
Nat: 20.6
18.5:1↓ -0.8
Pupil:Teacher Ratio
28.6
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
44
Other Support Staff
95
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 | 24 | |
| Teaching Assistants | 20.55 | 27 | |
| Other Support Staff | 28.6 | 44 | |
| Total Workforce | 71.6 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%— 0
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 5.9d | 12.8% |
| 2022/23 | 71.4% | 7.3d | 9.9% |
| 2021/22 | 39.1% | 9.3d | 15.8% |
| 2020/21 | 36.4% | 5.3d | 13.0% |
| 2018/19 | 58.3% | 17.4d | 20.2% |
| 2017/18 | 66.7% | 11.1d | 20.6% |
| 2016/17 | 36.4% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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