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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff49
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.23↑ +1.6
Teacher FTE
Nat: 20.6
17.1:1↓ -2.3
Pupil:Teacher Ratio
32.9
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
27
Total TAs (headcount)
49
Other Support Staff
103
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 | 24.23 | 27 | |
| Teaching Assistants | 21.78 | 27 | |
| Other Support Staff | 32.9 | 49 | |
| Total Workforce | 78.9 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%— 0
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 3.2d | 8.8% |
| 2022/23 | 52.0% | 2.8d | 9.2% |
| 2021/22 | 68.0% | 6.2d | 15.2% |
| 2020/21 | 44.0% | 4.6d | 11.8% |
| 2018/19 | 71.0% | 6.9d | 7.4% |
| 2017/18 | 55.6% | 3.1d | 8.5% |
| 2016/17 | 67.9% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |