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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff31
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.36↓ -2
Teacher FTE
Nat: 20.6
17.9:1↑ +0.3
Pupil:Teacher Ratio
24.11
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
23
Total TAs (headcount)
31
Other Support Staff
83
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 | 22.36 | 29 | |
| Teaching Assistants | 18.6 | 23 | |
| Other Support Staff | 24.11 | 31 | |
| Total Workforce | 65.1 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -15.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.8d | 8.2% |
| 2022/23 | 69.0% | 3.3d | 10.9% |
| 2021/22 | 44.8% | 1.8d | 17.2% |
| 2020/21 | 23.3% | 0.8d | 8.3% |
| 2018/19 | 41.4% | 1.5d | 5.4% |
| 2017/18 | 56.0% | 1.8d | 12.1% |
| 2016/17 | 50.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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