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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 Assistants34
Support Staff50
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.51↓ -1
Teacher FTE
Nat: 20.6
18.0:1↓ -0.5
Pupil:Teacher Ratio
38.35
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
34
Total TAs (headcount)
50
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 | 23.51 | 24 | |
| Teaching Assistants | 29.05 | 34 | |
| Other Support Staff | 38.35 | 50 | |
| Total Workforce | 90.9 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -8.3
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 6.3d | 8.1% |
| 2022/23 | 60.7% | 8.7d | 24.6% |
| 2021/22 | 63.0% | 3.6d | 15.9% |
| 2020/21 | 50.0% | 2.0d | 8.5% |
| 2018/19 | 56.0% | 1.9d | 17.1% |
| 2017/18 | 43.5% | 5.6d | 8.5% |
| 2016/17 | 52.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
