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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff60
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.5↑ +0.6
Teacher FTE
Nat: 20.6
18.1:1↓ -0.5
Pupil:Teacher Ratio
38.57
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
26
Total TAs (headcount)
60
Other Support Staff
112
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 | 23.5 | 26 | |
| Teaching Assistants | 23.44 | 26 | |
| Other Support Staff | 38.57 | 60 | |
| Total Workforce | 85.5 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +2.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 3.3d | 15.4% |
| 2022/23 | 76.0% | 7.1d | 9.3% |
| 2021/22 | 61.5% | 8.0d | 12.1% |
| 2020/21 | 34.8% | 2.7d | 7.7% |
| 2018/19 | 65.2% | 1.4d | 18.5% |
| 2017/18 | 62.5% | 3.4d | 9.2% |
| 2016/17 | 74.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |