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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff47
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.4↓ -2.8
Teacher FTE
Nat: 20.6
23.7:1↑ +0.8
Pupil:Teacher Ratio
28.53
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
22
Total TAs (headcount)
47
Other Support Staff
96
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 | 25.4 | 27 | |
| Teaching Assistants | 18.29 | 22 | |
| Other Support Staff | 28.53 | 47 | |
| Total Workforce | 72.2 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.9%↑ +27.5
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.9% | 7.9d | 22.0% |
| 2022/23 | 44.4% | 2.9d | 7.6% |
| 2021/22 | 62.5% | 7.2d | 16.1% |
| 2020/21 | 48.0% | 2.7d | 12.1% |
| 2018/19 | 61.5% | 2.9d | 12.9% |
| 2017/18 | 79.3% | 5.5d | 31.7% |
| 2016/17 | 78.3% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
