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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff62
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.5↓ -0.7
Teacher FTE
Nat: 20.6
22.3:1↓ -0.5
Pupil:Teacher Ratio
51.43
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
25
Total TAs (headcount)
62
Other Support Staff
111
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 | 22.5 | 24 | |
| Teaching Assistants | 23.21 | 25 | |
| Other Support Staff | 51.43 | 62 | |
| Total Workforce | 97.1 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.8d | 4.3% |
| 2022/23 | 58.3% | 5.2d | 9.5% |
| 2021/22 | 57.7% | 2.4d | 15.9% |
| 2020/21 | 30.8% | 2.8d | 17.6% |
| 2018/19 | 57.6% | 2.2d | 16.4% |
| 2017/18 | 50.0% | 3.4d | 11.3% |
| 2016/17 | 71.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
