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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff44
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.45↓ -0.7
Teacher FTE
Nat: 20.6
18.0:1↑ +0.4
Pupil:Teacher Ratio
26.41
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
28
Total TAs (headcount)
44
Other Support Staff
98
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 | 23.45 | 26 | |
| Teaching Assistants | 17.35 | 28 | |
| Other Support Staff | 26.41 | 44 | |
| Total Workforce | 67.2 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +3.6
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.9d | 9.9% |
| 2022/23 | 60.7% | 2.3d | 24.1% |
| 2021/22 | 71.0% | 6.7d | 8.4% |
| 2020/21 | 46.9% | 3.5d | 6.3% |
| 2018/19 | 58.8% | 5.1d | 28.6% |
| 2017/18 | 63.3% | 2.4d | 13.6% |
| 2016/17 | 62.1% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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