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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff57
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↓ -4.5
Teacher FTE
Nat: 20.6
24.4:1↑ +2.1
Pupil:Teacher Ratio
27.63
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
Total TAs (headcount)
57
Other Support Staff
101
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 | 21.6 | 23 | |
| Teaching Assistants | 15.69 | 21 | |
| Other Support Staff | 27.63 | 57 | |
| Total Workforce | 64.9 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.1%↓ -2.4
Teacher Absence %
Nat: 5.1d
14d
Teacher Absence Days
Nat: 14.8%
22.6%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.1% | 14.0d | 22.6% |
| 2022/23 | 64.5% | 7.9d | 13.3% |
| 2021/22 | 79.4% | 7.5d | 10.6% |
| 2020/21 | 39.4% | 1.1d | 11.0% |
| 2018/19 | 65.6% | 3.5d | 9.8% |
| 2017/18 | 44.7% | 1.7d | 12.0% |
| 2016/17 | 57.9% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
