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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff42
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.69↑ +0.9
Teacher FTE
Nat: 20.6
20.8:1↓ -0.8
Pupil:Teacher Ratio
22.83
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
29
Total TAs (headcount)
42
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 | 23.69 | 29 | |
| Teaching Assistants | 15.54 | 29 | |
| Other Support Staff | 22.83 | 42 | |
| Total Workforce | 62.1 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↑ +12
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 4.1d | 10.5% |
| 2022/23 | 62.1% | 4.2d | 21.0% |
| 2021/22 | 67.9% | 8.1d | 12.8% |
| 2020/21 | 26.7% | 1.1d | 17.8% |
| 2018/19 | 41.4% | 1.0d | 8.1% |
| 2017/18 | 30.0% | 0.8d | 16.6% |
| 2016/17 | 59.4% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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