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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants30
Support Staff46
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.57↓ -2.2
Teacher FTE
Nat: 20.6
22.1:1↑ +1.7
Pupil:Teacher Ratio
22.11
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
30
Total TAs (headcount)
46
Other Support Staff
106
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 | 26.57 | 30 | |
| Teaching Assistants | 17.52 | 30 | |
| Other Support Staff | 22.11 | 46 | |
| Total Workforce | 66.2 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.9%↓ -7.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.9% | 4.2d | 13.2% |
| 2022/23 | 63.6% | 1.7d | 26.2% |
| 2021/22 | 68.6% | 3.5d | 10.1% |
| 2020/21 | 29.0% | 1.4d | 0.0% |
| 2018/19 | 54.5% | 3.5d | 22.5% |
| 2017/18 | 51.6% | 2.6d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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