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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants32
Support Staff74
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.67↑ +0.5
Teacher FTE
Nat: 20.6
23.7:1↓ -0.7
Pupil:Teacher Ratio
35.85
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
32
Total TAs (headcount)
74
Other Support Staff
129
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 | 17.67 | 23 | |
| Teaching Assistants | 22.78 | 32 | |
| Other Support Staff | 35.85 | 74 | |
| Total Workforce | 76.3 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +21.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 2.6d | 8.1% |
| 2022/23 | 55.6% | 1.9d | 24.4% |
| 2021/22 | 57.9% | 4.6d | 12.1% |
| 2020/21 | 25.0% | 0.7d | 3.5% |
| 2018/19 | 21.1% | 0.8d | 16.2% |
| 2017/18 | 25.0% | 0.7d | 5.0% |
| 2016/17 | 40.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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