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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants39
Support Staff74
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.64↓ -2.2
Teacher FTE
Nat: 20.6
21.4:1↓ -0.2
Pupil:Teacher Ratio
25.76
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
39
Total TAs (headcount)
74
Other Support Staff
147
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 | 22.64 | 34 | |
| Teaching Assistants | 15.65 | 39 | |
| Other Support Staff | 25.76 | 74 | |
| Total Workforce | 64.0 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.4%↓ -18.4
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
17.3%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.4% | 6.6d | 17.3% |
| 2022/23 | 77.8% | 7.2d | 21.5% |
| 2021/22 | 68.4% | 4.3d | 10.8% |
| 2020/21 | 41.0% | 4.1d | 12.2% |
| 2018/19 | 61.5% | 2.2d | 7.9% |
| 2017/18 | 70.3% | 2.9d | 13.5% |
| 2016/17 | 57.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
