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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants32
Support Staff54
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↑ +0.4
Teacher FTE
Nat: 20.6
23.0:1↓ -1.5
Pupil:Teacher Ratio
38.22
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
32
Total TAs (headcount)
54
Other Support Staff
112
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 | 24.2 | 26 | |
| Teaching Assistants | 28.55 | 32 | |
| Other Support Staff | 38.22 | 54 | |
| Total Workforce | 91.0 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -5.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -20.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.5d | 7.6% |
| 2022/23 | 72.0% | 6.8d | 28.3% |
| 2021/22 | 70.0% | 2.4d | 30.2% |
| 2020/21 | 48.1% | 2.9d | 7.1% |
| 2018/19 | 76.0% | 8.0d | 9.3% |
| 2017/18 | 68.0% | 3.9d | 10.2% |
| 2016/17 | 53.6% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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