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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff48
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↓ -0.7
Teacher FTE
Nat: 20.6
24.1:1↑ +3.3
Pupil:Teacher Ratio
22.65
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
20
Total TAs (headcount)
48
Other Support Staff
91
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 | 22.4 | 23 | |
| Teaching Assistants | 15.59 | 20 | |
| Other Support Staff | 22.65 | 48 | |
| Total Workforce | 60.6 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↓ -11.2
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 9.0d | 14.7% |
| 2022/23 | 95.8% | 12.4d | 7.4% |
| 2021/22 | 90.5% | 6.8d | 5.4% |
| 2020/21 | 81.0% | 5.1d | 5.3% |
| 2018/19 | 66.7% | 3.8d | 23.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
