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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants37
Support Staff47
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.78↑ +0.9
Teacher FTE
Nat: 20.6
8.6:1↓ -0.1
Pupil:Teacher Ratio
39.74
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
37
Total TAs (headcount)
47
Other Support Staff
111
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 | 23.78 | 27 | |
| Teaching Assistants | 31.13 | 37 | |
| Other Support Staff | 39.74 | 47 | |
| Total Workforce | 94.7 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -26.3
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 7.4d | 14.8% |
| 2022/23 | 84.0% | 12.3d | 8.8% |
| 2021/22 | 70.4% | 4.6d | 14.9% |
| 2020/21 | 45.8% | 4.1d | 17.8% |
| 2018/19 | 42.9% | 3.5d | 27.8% |
| 2017/18 | 41.2% | 8.8d | 28.9% |
| 2016/17 | 75.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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