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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff33
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8↑ +0.7
Teacher FTE
Nat: 20.6
17.6:1↑ +1.1
Pupil:Teacher Ratio
27.9
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
23
Total TAs (headcount)
33
Other Support Staff
82
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 | 23.8 | 26 | |
| Teaching Assistants | 21.07 | 23 | |
| Other Support Staff | 27.9 | 33 | |
| Total Workforce | 72.8 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.7%↓ -6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.7% | 4.5d | 16.7% |
| 2022/23 | 66.7% | 8.6d | 40.0% |
| 2021/22 | 91.7% | 9.8d | 66.3% |
| 2020/21 | 70.0% | 4.0d | 14.6% |
| 2018/19 | 53.8% | 2.8d | 17.2% |
| 2017/18 | 10.0% | 3.7d | 30.0% |
| 2016/17 | 14.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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