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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff56
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.54↑ +1.4
Teacher FTE
Nat: 20.6
23.1:1↑ +0.8
Pupil:Teacher Ratio
23.38
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
32
Total TAs (headcount)
56
Other Support Staff
113
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 | 21.54 | 25 | |
| Teaching Assistants | 14.06 | 32 | |
| Other Support Staff | 23.38 | 56 | |
| Total Workforce | 59.0 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.7%↓ -27.3
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
28.4%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.7% | 12.1d | 28.4% |
| 2022/23 | 88.0% | 5.3d | 20.6% |
| 2021/22 | 67.9% | 15.6d | 21.3% |
| 2020/21 | 46.4% | 0.9d | 16.0% |
| 2018/19 | 54.5% | 9.7d | 0.0% |
| 2017/18 | 65.2% | 2.7d | 14.3% |
| 2016/17 | 65.2% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
