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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff39
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +0.3
Teacher FTE
Nat: 20.6
22.8:1↑ +1
Pupil:Teacher Ratio
24.82
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
22
Total TAs (headcount)
39
Other Support Staff
87
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 | 22.4 | 26 | |
| Teaching Assistants | 17.68 | 22 | |
| Other Support Staff | 24.82 | 39 | |
| Total Workforce | 64.9 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↓ -1.9
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
14.5%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 2.2d | 14.5% |
| 2022/23 | 76.0% | 3.2d | 21.6% |
| 2021/22 | 80.0% | 4.4d | 13.7% |
| 2020/21 | 53.8% | 5.1d | 11.3% |
| 2018/19 | 51.6% | 2.0d | 24.2% |
| 2017/18 | 56.7% | 2.4d | 37.9% |
| 2016/17 | 53.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
