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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff52
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.6↓ -2.4
Teacher FTE
Nat: 20.6
20.8:1↑ +1.6
Pupil:Teacher Ratio
30.1
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
29
Total TAs (headcount)
52
Other Support Staff
107
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 | 26 | |
| Teaching Assistants | 20.62 | 29 | |
| Other Support Staff | 30.1 | 52 | |
| Total Workforce | 73.3 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -7.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.8d | 12.0% |
| 2022/23 | 73.9% | 6.1d | 21.5% |
| 2021/22 | 84.0% | 6.9d | 13.9% |
| 2020/21 | 48.0% | 6.2d | 14.4% |
| 2018/19 | 47.8% | 4.3d | 10.8% |
| 2017/18 | 57.7% | 8.2d | 22.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
