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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants32
Support Staff47
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.5↓ -0.9
Teacher FTE
Nat: 20.6
23.8:1↑ +0.9
Pupil:Teacher Ratio
31.51
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
32
Total TAs (headcount)
47
Other Support Staff
108
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 | 22.5 | 29 | |
| Teaching Assistants | 23.43 | 32 | |
| Other Support Staff | 31.51 | 47 | |
| Total Workforce | 77.4 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↑ +9.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
9.2%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 2.6d | 9.2% |
| 2022/23 | 54.8% | 2.9d | 10.4% |
| 2021/22 | 66.7% | 4.6d | 1.8% |
| 2020/21 | 41.4% | 3.2d | 4.8% |
| 2018/19 | 44.8% | 3.1d | 8.2% |
| 2017/18 | 51.9% | 3.1d | 8.8% |
| 2016/17 | 61.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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