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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff51
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.92↓ -2
Teacher FTE
Nat: 20.6
23.9:1↑ +2.1
Pupil:Teacher Ratio
32.26
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
23
Total TAs (headcount)
51
Other Support Staff
102
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 | 26.92 | 28 | |
| Teaching Assistants | 17.5 | 23 | |
| Other Support Staff | 32.26 | 51 | |
| Total Workforce | 76.7 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.9%↑ +3.3
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.9% | 1.4d | 10.4% |
| 2022/23 | 34.6% | 0.9d | 10.8% |
| 2021/22 | 64.3% | 4.6d | 28.8% |
| 2020/21 | 24.2% | 1.5d | 12.8% |
| 2018/19 | 50.0% | 2.6d | 23.3% |
| 2017/18 | 65.9% | 5.0d | 36.3% |
| 2016/17 | 48.9% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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