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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff47
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↑ +0.9
Teacher FTE
Nat: 20.6
23.3:1↓ -1
Pupil:Teacher Ratio
27.42
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
24
Total TAs (headcount)
47
Other Support Staff
98
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 | 27 | 27 | |
| Teaching Assistants | 19.21 | 24 | |
| Other Support Staff | 27.42 | 47 | |
| Total Workforce | 73.6 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +12.6
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
24.9%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 2.7d | 24.9% |
| 2022/23 | 60.7% | 5.5d | 19.6% |
| 2021/22 | 39.1% | 5.4d | 9.6% |
| 2020/21 | 20.8% | 6.2d | 16.1% |
| 2018/19 | 35.7% | 3.4d | 21.2% |
| 2017/18 | 40.7% | 4.4d | 12.5% |
| 2016/17 | 37.0% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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