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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff34
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.73↑ +0.6
Teacher FTE
Nat: 20.6
21.0:1↓ -1.5
Pupil:Teacher Ratio
25.02
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
17
Total TAs (headcount)
34
Other Support Staff
78
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 | 22.73 | 27 | |
| Teaching Assistants | 14.62 | 17 | |
| Other Support Staff | 25.02 | 34 | |
| Total Workforce | 62.4 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -1.5
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.3d | 4.5% |
| 2022/23 | 57.1% | 2.5d | 8.4% |
| 2021/22 | 64.3% | 5.3d | 4.6% |
| 2020/21 | 25.0% | 1.2d | 7.8% |
| 2018/19 | 39.1% | 1.9d | 5.1% |
| 2017/18 | 70.0% | 4.4d | 0.0% |
| 2016/17 | 36.8% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
