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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff42
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.5↓ -2.9
Teacher FTE
Nat: 20.6
19.1:1↑ +2.2
Pupil:Teacher Ratio
27.82
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
31
Total TAs (headcount)
42
Other Support Staff
100
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 | 23.5 | 27 | |
| Teaching Assistants | 22.51 | 31 | |
| Other Support Staff | 27.82 | 42 | |
| Total Workforce | 73.8 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -16.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.5d | 26.3% |
| 2022/23 | 88.0% | 5.3d | 12.7% |
| 2021/22 | 51.9% | 10.4d | 16.6% |
| 2020/21 | 66.7% | 5.6d | 4.9% |
| 2018/19 | 59.3% | 3.8d | 15.6% |
| 2017/18 | 67.9% | 4.9d | 16.5% |
| 2016/17 | 60.9% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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