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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff46
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.6— 0
Teacher FTE
Nat: 20.6
23.6:1— 0
Pupil:Teacher Ratio
36.06
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
20
Total TAs (headcount)
46
Other Support Staff
97
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 | 25.6 | 31 | |
| Teaching Assistants | 19.17 | 20 | |
| Other Support Staff | 36.06 | 46 | |
| Total Workforce | 80.8 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↓ -10.9
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 6.5d | 13.3% |
| 2022/23 | 83.3% | 4.3d | 29.4% |
| 2021/22 | 76.5% | 10.8d | 24.3% |
| 2020/21 | 70.3% | 8.5d | 19.3% |
| 2018/19 | 67.6% | 3.6d | 24.7% |
| 2017/18 | 68.4% | 7.9d | 11.3% |
| 2016/17 | 65.9% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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