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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff57
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.8↑ +1.6
Teacher FTE
Nat: 20.6
19.5:1↓ -4.1
Pupil:Teacher Ratio
32.96
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
25
Total TAs (headcount)
57
Other Support Staff
107
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 | 22.8 | 25 | |
| Teaching Assistants | 17.98 | 25 | |
| Other Support Staff | 32.96 | 57 | |
| Total Workforce | 73.7 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -0.9
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 6.3d | 9.4% |
| 2022/23 | 58.6% | 5.6d | 22.2% |
| 2021/22 | 82.8% | 10.1d | 13.0% |
| 2020/21 | 56.7% | 7.6d | 10.9% |
| 2018/19 | 60.0% | 7.8d | 8.9% |
| 2017/18 | 62.5% | 2.6d | 9.4% |
| 2016/17 | 61.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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