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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff58
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↓ -1.1
Teacher FTE
Nat: 20.6
21.7:1↓ -3.4
Pupil:Teacher Ratio
32.19
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
24
Total TAs (headcount)
58
Other Support Staff
108
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 | 23.2 | 26 | |
| Teaching Assistants | 14.98 | 24 | |
| Other Support Staff | 32.19 | 58 | |
| Total Workforce | 70.4 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.1%↑ +23.5
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
41.2%↑ +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.1% | 4.0d | 41.2% |
| 2022/23 | 63.6% | 2.1d | 22.9% |
| 2021/22 | 67.6% | 6.0d | 38.3% |
| 2020/21 | 50.0% | 2.9d | 43.0% |
| 2018/19 | 57.1% | 5.3d | 23.9% |
| 2017/18 | 60.0% | 4.7d | 55.3% |
| 2016/17 | 61.5% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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