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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff35
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.95↓ -1.8
Teacher FTE
Nat: 20.6
18.5:1↑ +1.4
Pupil:Teacher Ratio
23.48
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
79
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 | 23.95 | 28 | |
| Teaching Assistants | 14.59 | 16 | |
| Other Support Staff | 23.48 | 35 | |
| Total Workforce | 62.0 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.8%↑ +9.5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
24.3%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.8% | 1.9d | 24.3% |
| 2022/23 | 35.3% | 2.5d | 26.7% |
| 2021/22 | 66.7% | 5.0d | 11.4% |
| 2020/21 | 47.2% | 2.3d | 16.8% |
| 2018/19 | 51.4% | 1.9d | 30.2% |
| 2017/18 | 36.1% | 2.3d | 25.3% |
| 2016/17 | 37.5% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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