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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants29
Support Staff35
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↓ -0.6
Teacher FTE
Nat: 20.6
18.6:1↓ -0.7
Pupil:Teacher Ratio
26.48
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
29
Total TAs (headcount)
35
Other Support Staff
92
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 | 28 | |
| Teaching Assistants | 22.44 | 29 | |
| Other Support Staff | 26.48 | 35 | |
| Total Workforce | 73.1 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.1%↓ -16.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
4.8%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.1% | 1.9d | 4.8% |
| 2022/23 | 64.3% | 2.3d | 0.0% |
| 2021/22 | 78.1% | 6.1d | 17.4% |
| 2020/21 | 30.0% | 3.0d | 15.0% |
| 2018/19 | 45.2% | 4.9d | 21.9% |
| 2017/18 | 55.2% | 3.6d | 11.8% |
| 2016/17 | 58.6% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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