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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants28
Support Staff45
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.1↓ -1.2
Teacher FTE
Nat: 20.6
20.4:1↑ +0.7
Pupil:Teacher Ratio
32.78
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
45
Other Support Staff
96
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 | 23 | |
| Teaching Assistants | 27.04 | 28 | |
| Other Support Staff | 32.78 | 45 | |
| Total Workforce | 81.9 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +20.8
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 7.6d | 13.0% |
| 2022/23 | 62.5% | 6.3d | 8.8% |
| 2021/22 | 76.9% | 7.7d | 8.5% |
| 2020/21 | 65.4% | 5.8d | 8.2% |
| 2018/19 | 48.1% | 2.0d | 8.3% |
| 2017/18 | 65.4% | 6.4d | 4.1% |
| 2016/17 | 65.4% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
