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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff38
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.44↑ +0.5
Teacher FTE
Nat: 20.6
23.3:1↓ -1.2
Pupil:Teacher Ratio
29.46
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
28
Total TAs (headcount)
38
Other Support Staff
94
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 | 24.44 | 28 | |
| Teaching Assistants | 24.41 | 28 | |
| Other Support Staff | 29.46 | 38 | |
| Total Workforce | 78.3 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.3%↓ -1.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.3% | 1.8d | 10.9% |
| 2022/23 | 50.0% | 1.9d | 7.7% |
| 2021/22 | 63.6% | 7.4d | 19.8% |
| 2020/21 | 15.4% | 0.4d | 0.0% |
| 2018/19 | 4.2% | 0.4d | 5.0% |
| 2017/18 | 45.5% | 3.2d | 10.2% |
| 2016/17 | 50.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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