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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff36
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.48↑ +1
Teacher FTE
Nat: 20.6
17.6:1↓ -1.3
Pupil:Teacher Ratio
22.9
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
36
Other Support Staff
81
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 | 23.48 | 24 | |
| Teaching Assistants | 15.6 | 21 | |
| Other Support Staff | 22.9 | 36 | |
| Total Workforce | 62.0 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +9.1
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 3.4d | 8.4% |
| 2022/23 | 68.2% | 2.5d | 12.8% |
| 2021/22 | 62.5% | 3.1d | 24.1% |
| 2020/21 | 33.3% | 5.8d | 11.1% |
| 2018/19 | 31.8% | 8.8d | 12.3% |
| 2017/18 | 58.3% | 11.2d | 21.9% |
| 2016/17 | 58.3% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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