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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants36
Support Staff76
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.15↓ -1.9
Teacher FTE
Nat: 20.6
16.1:1↑ +0.8
Pupil:Teacher Ratio
33.19
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
36
Total TAs (headcount)
76
Other Support Staff
140
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 | 23.15 | 28 | |
| Teaching Assistants | 24.11 | 36 | |
| Other Support Staff | 33.19 | 76 | |
| Total Workforce | 80.4 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.9%↓ -17.2
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.9% | 3.6d | 10.2% |
| 2022/23 | 73.1% | 6.9d | 16.9% |
| 2021/22 | 51.4% | 6.5d | 25.7% |
| 2020/21 | 46.9% | 3.2d | 7.2% |
| 2018/19 | 62.5% | 3.3d | 20.1% |
| 2017/18 | 63.9% | 4.5d | 13.6% |
| 2016/17 | 69.2% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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