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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants30
Support Staff58
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.14↓ -2.6
Teacher FTE
Nat: 20.6
18.5:1↑ +0.6
Pupil:Teacher Ratio
30.95
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
30
Total TAs (headcount)
58
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 | 22.14 | 23 | |
| Teaching Assistants | 20.09 | 30 | |
| Other Support Staff | 30.95 | 58 | |
| Total Workforce | 73.2 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↑ +13.1
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 6.0d | 10.5% |
| 2022/23 | 60.0% | 3.0d | 4.4% |
| 2021/22 | 84.0% | 6.3d | 6.9% |
| 2020/21 | 51.9% | 1.5d | 4.1% |
| 2018/19 | 64.0% | 3.4d | 11.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
