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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff53
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.39↑ +0.2
Teacher FTE
Nat: 20.6
24.7:1↓ -0.2
Pupil:Teacher Ratio
39.49
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
15
Total TAs (headcount)
53
Other Support Staff
92
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 | 22.39 | 24 | |
| Teaching Assistants | 12.37 | 15 | |
| Other Support Staff | 39.49 | 53 | |
| Total Workforce | 74.3 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +23.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 5.0d | 11.7% |
| 2022/23 | 60.9% | 5.2d | 12.7% |
| 2021/22 | 31.0% | 1.3d | 30.8% |
| 2020/21 | 17.2% | 0.3d | 34.2% |
| 2018/19 | 44.4% | 2.5d | 32.1% |
| 2017/18 | 57.7% | 1.8d | 25.8% |
| 2016/17 | 36.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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