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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff52
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.5↑ +0.9
Teacher FTE
Nat: 20.6
19.6:1↓ -0.7
Pupil:Teacher Ratio
34.06
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
26
Total TAs (headcount)
52
Other Support Staff
103
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 | 23.5 | 25 | |
| Teaching Assistants | 20.95 | 26 | |
| Other Support Staff | 34.06 | 52 | |
| Total Workforce | 78.5 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -31.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 3.5d | 8.8% |
| 2022/23 | 76.9% | 1.6d | 20.8% |
| 2021/22 | 76.0% | 3.3d | 9.9% |
| 2020/21 | 38.5% | 15.4d | 54.0% |
| 2018/19 | 45.8% | 4.2d | 5.7% |
| 2017/18 | 56.5% | 2.1d | 0.0% |
| 2016/17 | 27.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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