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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff49
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.87↑ +1.5
Teacher FTE
Nat: 20.6
19.6:1↓ -1.6
Pupil:Teacher Ratio
25.99
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
25
Total TAs (headcount)
49
Other Support Staff
100
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 | 22.87 | 26 | |
| Teaching Assistants | 17.2 | 25 | |
| Other Support Staff | 25.99 | 49 | |
| Total Workforce | 66.1 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -22.8
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 2.2d | 4.7% |
| 2022/23 | 70.8% | 3.7d | 4.9% |
| 2021/22 | 30.4% | 4.1d | 15.0% |
| 2020/21 | 13.0% | 0.6d | 0.0% |
| 2018/19 | 61.9% | 4.1d | 4.9% |
| 2017/18 | 45.5% | 9.8d | 6.7% |
| 2016/17 | 64.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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