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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff47
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.42↑ +1.2
Teacher FTE
Nat: 20.6
19.2:1↓ -1.3
Pupil:Teacher Ratio
34.05
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
22
Total TAs (headcount)
47
Other Support Staff
94
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 | 23.42 | 25 | |
| Teaching Assistants | 20.22 | 22 | |
| Other Support Staff | 34.05 | 47 | |
| Total Workforce | 77.7 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +9.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 5.9d | 9.0% |
| 2022/23 | 76.9% | 8.3d | 25.9% |
| 2021/22 | 84.6% | 6.4d | 33.1% |
| 2020/21 | 74.1% | 2.9d | 4.4% |
| 2018/19 | 74.1% | 2.5d | 16.3% |
| 2017/18 | 67.9% | 3.8d | 20.6% |
| 2016/17 | 58.6% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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