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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants43
Support Staff59
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.15↓ -1.9
Teacher FTE
Nat: 20.6
21.2:1↑ +2.5
Pupil:Teacher Ratio
36.95
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
43
Total TAs (headcount)
59
Other Support Staff
127
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 | 23.15 | 25 | |
| Teaching Assistants | 25.11 | 43 | |
| Other Support Staff | 36.95 | 59 | |
| Total Workforce | 85.2 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
19.9%↑ +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.6d | 19.9% |
| 2022/23 | 63.0% | 3.1d | 9.1% |
| 2021/22 | 89.3% | 7.8d | 15.7% |
| 2020/21 | 39.3% | 2.1d | 18.9% |
| 2018/19 | 34.8% | 2.0d | 22.0% |
| 2017/18 | 48.0% | 2.0d | 4.5% |
| 2016/17 | 42.3% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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