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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants45
Support Staff59
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.1↓ -1.1
Teacher FTE
Nat: 20.6
23.9:1↑ +0.9
Pupil:Teacher Ratio
33.7
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
45
Total TAs (headcount)
59
Other Support Staff
135
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 | 23.1 | 31 | |
| Teaching Assistants | 27.18 | 45 | |
| Other Support Staff | 33.7 | 59 | |
| Total Workforce | 84.0 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↑ +0.9
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
8.3%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 4.7d | 8.3% |
| 2022/23 | 64.7% | 6.5d | 8.2% |
| 2021/22 | 76.5% | 5.7d | 0.0% |
| 2020/21 | 45.7% | 3.1d | 4.6% |
| 2018/19 | 44.8% | 3.0d | 7.0% |
| 2017/18 | 54.3% | 2.3d | 18.5% |
| 2016/17 | 61.3% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
