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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants31
Support Staff71
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.23↓ -0.1
Teacher FTE
Nat: 20.6
22.2:1↑ +0.9
Pupil:Teacher Ratio
49.36
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
31
Total TAs (headcount)
71
Other Support Staff
130
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 | 24.23 | 28 | |
| Teaching Assistants | 23.73 | 31 | |
| Other Support Staff | 49.36 | 71 | |
| Total Workforce | 97.3 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +37.5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.5d | 0.0% |
| 2022/23 | 24.0% | 0.7d | 5.1% |
| 2021/22 | 74.1% | 8.1d | 8.0% |
| 2020/21 | 34.6% | 2.7d | 12.0% |
| 2018/19 | 48.3% | 2.7d | 27.7% |
| 2017/18 | 26.7% | 2.0d | 31.9% |
| 2016/17 | 29.6% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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