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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff36
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.71↑ +0.5
Teacher FTE
Nat: 20.6
17.4:1↓ -0.7
Pupil:Teacher Ratio
22.24
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
14
Total TAs (headcount)
36
Other Support Staff
73
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 | 21.71 | 23 | |
| Teaching Assistants | 11.44 | 14 | |
| Other Support Staff | 22.24 | 36 | |
| Total Workforce | 55.4 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↓ -6.3
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
23.3%↓ -16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 7.9d | 23.3% |
| 2022/23 | 90.5% | 6.6d | 39.6% |
| 2021/22 | 81.8% | 9.0d | 23.2% |
| 2020/21 | 28.0% | 0.6d | 21.4% |
| 2018/19 | 74.2% | 2.8d | 16.0% |
| 2017/18 | 65.5% | 2.3d | 19.4% |
| 2016/17 | 63.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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