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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
27.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff42
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.17↓ -1.6
Teacher FTE
Nat: 20.6
27.4:1↑ +2
Pupil:Teacher Ratio
27.33
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
30
Total TAs (headcount)
42
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 | 23.17 | 30 | |
| Teaching Assistants | 21.7 | 30 | |
| Other Support Staff | 27.33 | 42 | |
| Total Workforce | 72.2 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.2%↑ +27.6
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.2% | 4.8d | 3.2% |
| 2022/23 | 58.6% | 4.9d | 5.7% |
| 2021/22 | 89.7% | 7.1d | 7.4% |
| 2020/21 | 17.2% | 0.5d | 7.1% |
| 2018/19 | 59.1% | 1.8d | 4.9% |
| 2017/18 | 65.2% | 9.4d | 0.0% |
| 2016/17 | 60.9% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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