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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff56
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.91↓ -0.5
Teacher FTE
Nat: 20.6
23.0:1↑ +0.9
Pupil:Teacher Ratio
38.46
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
26
Total TAs (headcount)
56
Other Support Staff
108
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 | 19.91 | 26 | |
| Teaching Assistants | 20.11 | 26 | |
| Other Support Staff | 38.46 | 56 | |
| Total Workforce | 78.5 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -20.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
37.1%↑ +21.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.3d | 37.1% |
| 2022/23 | 54.2% | 2.3d | 15.3% |
| 2021/22 | 74.1% | 10.2d | 27.2% |
| 2020/21 | 65.4% | 2.9d | 14.3% |
| 2018/19 | 52.2% | 5.8d | 7.2% |
| 2017/18 | 57.1% | 8.6d | 31.8% |
| 2016/17 | 65.0% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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