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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff65
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.57↓ -0.3
Teacher FTE
Nat: 20.6
21.6:1↓ -0.3
Pupil:Teacher Ratio
27.28
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
24
Total TAs (headcount)
65
Other Support Staff
116
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 | 23.57 | 27 | |
| Teaching Assistants | 12.81 | 24 | |
| Other Support Staff | 27.28 | 65 | |
| Total Workforce | 63.7 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +3.3
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.9d | 6.7% |
| 2022/23 | 76.7% | 4.7d | 9.0% |
| 2021/22 | 90.0% | 5.0d | 18.9% |
| 2020/21 | 36.8% | 2.2d | 22.7% |
| 2018/19 | 43.8% | 2.3d | 9.4% |
| 2017/18 | 71.4% | 3.7d | 12.5% |
| 2016/17 | 78.9% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
