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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants29
Support Staff55
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↑ +2.3
Teacher FTE
Nat: 20.6
19.3:1↓ -2.3
Pupil:Teacher Ratio
30.63
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
29
Total TAs (headcount)
55
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 | 23.2 | 24 | |
| Teaching Assistants | 22.03 | 29 | |
| Other Support Staff | 30.63 | 55 | |
| Total Workforce | 75.9 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -28.5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.9d | 15.8% |
| 2022/23 | 71.4% | 3.8d | 4.8% |
| 2021/22 | 100.0% | 7.5d | 13.5% |
| 2020/21 | 42.1% | 2.3d | 26.4% |
| 2018/19 | 65.0% | 2.5d | 9.4% |
| 2017/18 | 65.0% | 2.4d | 10.3% |
| 2016/17 | 52.6% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
