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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants39
Support Staff76
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.06↓ -2.3
Teacher FTE
Nat: 20.6
23.7:1↑ +1.7
Pupil:Teacher Ratio
44.34
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
39
Total TAs (headcount)
76
Other Support Staff
142
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 | 24.06 | 27 | |
| Teaching Assistants | 25.73 | 39 | |
| Other Support Staff | 44.34 | 76 | |
| Total Workforce | 94.1 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +10.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
43.3%↑ +16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.5d | 43.3% |
| 2022/23 | 56.3% | 6.9d | 27.3% |
| 2021/22 | 65.8% | 3.9d | 36.2% |
| 2020/21 | 35.5% | 3.9d | 7.3% |
| 2018/19 | 37.9% | 7.6d | 7.8% |
| 2017/18 | 9.7% | 0.4d | 15.5% |
| 2016/17 | 30.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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