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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff35
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.88↑ +3.7
Teacher FTE
Nat: 20.6
18.0:1↓ -2.5
Pupil:Teacher Ratio
24.69
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
27
Total TAs (headcount)
35
Other Support Staff
91
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 | 23.88 | 29 | |
| Teaching Assistants | 20.32 | 27 | |
| Other Support Staff | 24.69 | 35 | |
| Total Workforce | 68.9 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -18.6
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 3.6d | 23.3% |
| 2022/23 | 82.6% | 2.6d | 3.4% |
| 2021/22 | 60.0% | 5.7d | 12.0% |
| 2020/21 | 43.5% | 1.3d | 20.6% |
| 2018/19 | 57.1% | 3.1d | 15.8% |
| 2017/18 | 76.0% | 2.4d | 4.7% |
| 2016/17 | 64.0% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |