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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants39
Support Staff56
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.42↓ -3.1
Teacher FTE
Nat: 20.6
17.8:1↑ +1.9
Pupil:Teacher Ratio
33.61
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
39
Total TAs (headcount)
56
Other Support Staff
121
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 | 23.42 | 26 | |
| Teaching Assistants | 29.37 | 39 | |
| Other Support Staff | 33.61 | 56 | |
| Total Workforce | 86.4 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +8.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
8.4%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.6d | 8.4% |
| 2022/23 | 51.9% | 2.5d | 8.3% |
| 2021/22 | 46.2% | 2.5d | 14.7% |
| 2020/21 | 3.8% | 0.0d | 0.9% |
| 2018/19 | 34.8% | 0.7d | 14.7% |
| 2017/18 | 31.6% | 0.5d | 34.6% |
| 2016/17 | 25.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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