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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff36
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.1↓ -4.2
Teacher FTE
Nat: 20.6
25.5:1↑ +3.7
Pupil:Teacher Ratio
26.13
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
22
Total TAs (headcount)
36
Other Support Staff
85
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 | 22.1 | 27 | |
| Teaching Assistants | 18.6 | 22 | |
| Other Support Staff | 26.13 | 36 | |
| Total Workforce | 66.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +18.1
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
35.0%↑ +21.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 6.2d | 35.0% |
| 2022/23 | 62.5% | 2.8d | 13.6% |
| 2021/22 | 77.1% | 7.2d | 22.4% |
| 2020/21 | 64.9% | 7.0d | 31.6% |
| 2018/19 | 55.6% | 2.5d | 52.4% |
| 2017/18 | 38.7% | 1.3d | 21.6% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
