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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants38
Support Staff65
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.87↑ +0.9
Teacher FTE
Nat: 20.6
21.1:1↑ +0.6
Pupil:Teacher Ratio
29.39
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
38
Total TAs (headcount)
65
Other Support Staff
128
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 | 21.87 | 25 | |
| Teaching Assistants | 22.5 | 38 | |
| Other Support Staff | 29.39 | 65 | |
| Total Workforce | 73.8 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +4.9
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
25.7%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 5.1d | 25.7% |
| 2022/23 | 64.3% | 2.9d | 15.7% |
| 2021/22 | 81.5% | 5.1d | 18.6% |
| 2020/21 | 37.0% | 1.1d | 19.4% |
| 2018/19 | 43.3% | 1.6d | 12.6% |
| 2017/18 | 73.3% | 3.4d | 23.7% |
| 2016/17 | 59.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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