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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff70
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27— 0
Teacher FTE
Nat: 20.6
23.4:1↑ +0.1
Pupil:Teacher Ratio
29.2
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
24
Total TAs (headcount)
70
Other Support Staff
124
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 | 27 | 30 | |
| Teaching Assistants | 14.05 | 24 | |
| Other Support Staff | 29.2 | 70 | |
| Total Workforce | 70.3 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↓ -3.1
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 3.4d | 7.4% |
| 2022/23 | 67.6% | 3.4d | 14.6% |
| 2021/22 | 48.5% | 2.5d | 8.5% |
| 2020/21 | 41.9% | 1.5d | 0.0% |
| 2018/19 | 20.6% | 1.0d | 10.2% |
| 2017/18 | 54.8% | 1.5d | 3.8% |
| 2016/17 | 58.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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