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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants29
Support Staff55
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.6↓ -1.2
Teacher FTE
Nat: 20.6
21.4:1↑ +0.9
Pupil:Teacher Ratio
28.59
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
29
Total TAs (headcount)
55
Other Support Staff
111
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 | 23.6 | 27 | |
| Teaching Assistants | 19.75 | 29 | |
| Other Support Staff | 28.59 | 55 | |
| Total Workforce | 71.9 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -17.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 2.3d | 11.3% |
| 2022/23 | 64.5% | 9.4d | 17.0% |
| 2021/22 | 65.6% | 5.1d | 20.4% |
| 2020/21 | 48.4% | 2.5d | 15.4% |
| 2018/19 | 54.8% | 2.7d | 2.5% |
| 2017/18 | 41.9% | 5.5d | 4.3% |
| 2016/17 | 63.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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