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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff51
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.6↑ +3
Teacher FTE
Nat: 20.6
17.9:1↓ -2.9
Pupil:Teacher Ratio
27.77
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
23
Total TAs (headcount)
51
Other Support Staff
98
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 | 22.6 | 24 | |
| Teaching Assistants | 16.84 | 23 | |
| Other Support Staff | 27.77 | 51 | |
| Total Workforce | 67.2 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -16.4
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 3.6d | 10.2% |
| 2022/23 | 61.9% | 2.1d | 21.2% |
| 2021/22 | 63.2% | 9.9d | 16.0% |
| 2020/21 | 16.7% | 0.9d | 39.1% |
| 2018/19 | 50.0% | 1.2d | 16.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
