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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff37
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.5↓ -1
Teacher FTE
Nat: 20.6
18.3:1↓ -0.2
Pupil:Teacher Ratio
23.83
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
Total TAs (headcount)
37
Other Support Staff
81
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 | 21.5 | 23 | |
| Teaching Assistants | 16.52 | 21 | |
| Other Support Staff | 23.83 | 37 | |
| Total Workforce | 61.8 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -3.1
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 3.2d | 4.4% |
| 2022/23 | 72.7% | 3.3d | 10.9% |
| 2021/22 | 81.8% | 6.7d | 18.6% |
| 2020/21 | 43.5% | 0.8d | 4.7% |
| 2018/19 | 62.5% | 2.6d | 22.2% |
| 2017/18 | 60.0% | 1.4d | 29.8% |
| 2016/17 | 74.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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