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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants38
Support Staff83
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.4↓ -0.2
Teacher FTE
Nat: 20.6
24.8:1↓ -0.6
Pupil:Teacher Ratio
44.8
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
38
Total TAs (headcount)
83
Other Support Staff
149
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 | 23.4 | 28 | |
| Teaching Assistants | 26.05 | 38 | |
| Other Support Staff | 44.8 | 83 | |
| Total Workforce | 94.3 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -9.8
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 5.4d | 8.4% |
| 2022/23 | 75.0% | 7.5d | 10.6% |
| 2021/22 | 85.7% | 7.5d | 8.9% |
| 2020/21 | 80.0% | 9.6d | 2.3% |
| 2018/19 | 46.9% | 6.3d | 2.3% |
| 2017/18 | 50.0% | 3.2d | 11.5% |
| 2016/17 | 51.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
