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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff82
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.51↑ +1.4
Teacher FTE
Nat: 20.6
20.9:1↓ -0.7
Pupil:Teacher Ratio
34.68
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
33
Total TAs (headcount)
82
Other Support Staff
139
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 | 22.51 | 24 | |
| Teaching Assistants | 24.97 | 33 | |
| Other Support Staff | 34.68 | 82 | |
| Total Workforce | 82.2 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -16.1
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 8.9d | 9.9% |
| 2022/23 | 63.2% | 2.4d | 18.2% |
| 2021/22 | 73.7% | 18.4d | 15.0% |
| 2020/21 | 42.9% | 1.1d | 14.3% |
| 2018/19 | 68.2% | 5.4d | 9.5% |
| 2017/18 | 77.3% | 2.5d | 21.3% |
| 2016/17 | 52.4% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
