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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants30
Support Staff48
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4— 0
Teacher FTE
Nat: 20.6
21.5:1↓ -0.1
Pupil:Teacher Ratio
35.38
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
30
Total TAs (headcount)
48
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 | 21.4 | 23 | |
| Teaching Assistants | 26.01 | 30 | |
| Other Support Staff | 35.38 | 48 | |
| Total Workforce | 82.8 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↓ -4.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
14.2%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 4.6d | 14.2% |
| 2022/23 | 80.8% | 3.5d | 15.0% |
| 2021/22 | 76.0% | 5.9d | 9.3% |
| 2020/21 | 60.0% | 3.6d | 5.5% |
| 2018/19 | 59.4% | 3.7d | 28.2% |
| 2017/18 | 58.1% | 4.1d | 3.7% |
| 2016/17 | 46.9% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
