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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
31.0 pupil-to-teacher ratio
Teaching Assistants34
Support Staff53
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.9↓ -0.6
Teacher FTE
Nat: 20.6
31.0:1↑ +1.9
Pupil:Teacher Ratio
36.21
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
34
Total TAs (headcount)
53
Other Support Staff
114
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 | 23.9 | 27 | |
| Teaching Assistants | 27.54 | 34 | |
| Other Support Staff | 36.21 | 53 | |
| Total Workforce | 87.7 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.6d | 18.8% |
| 2022/23 | 75.0% | 4.3d | 9.9% |
| 2021/22 | 82.8% | 6.4d | 18.5% |
| 2020/21 | 64.5% | 12.0d | 25.9% |
| 2018/19 | 63.6% | 4.6d | 10.7% |
| 2017/18 | 79.5% | 3.3d | 20.3% |
| 2016/17 | 70.3% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
