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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff37
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.79↑ +2.8
Teacher FTE
Nat: 20.6
21.6:1↓ -3.5
Pupil:Teacher Ratio
22.39
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
14
Total TAs (headcount)
37
Other Support Staff
79
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 | 22.79 | 28 | |
| Teaching Assistants | 11.87 | 14 | |
| Other Support Staff | 22.39 | 37 | |
| Total Workforce | 57.0 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↑ +46.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 4.5d | 9.1% |
| 2022/23 | 34.6% | 1.4d | 12.5% |
| 2021/22 | 76.7% | 10.5d | 15.4% |
| 2020/21 | 44.8% | 4.5d | 8.2% |
| 2018/19 | 53.3% | 5.7d | 15.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
