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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants29
Support Staff37
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.82↑ +1.3
Teacher FTE
Nat: 20.6
22.6:1↓ -1.1
Pupil:Teacher Ratio
28.09
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
29
Total TAs (headcount)
37
Other Support Staff
93
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 | 22.82 | 27 | |
| Teaching Assistants | 23.27 | 29 | |
| Other Support Staff | 28.09 | 37 | |
| Total Workforce | 74.2 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%— 0
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 2.0d | 9.3% |
| 2022/23 | 72.0% | 3.7d | 5.1% |
| 2021/22 | 79.2% | 5.6d | 24.5% |
| 2020/21 | 45.5% | 1.5d | 15.2% |
| 2018/19 | 47.6% | 4.3d | 10.3% |
| 2017/18 | 81.8% | 4.5d | 20.0% |
| 2016/17 | 73.9% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
