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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants42
Support Staff63
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.85↑ +2.9
Teacher FTE
Nat: 20.6
7.7:1↓ -0.9
Pupil:Teacher Ratio
45.5
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
42
Total TAs (headcount)
63
Other Support Staff
128
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 | 22.85 | 23 | |
| Teaching Assistants | 39 | 42 | |
| Other Support Staff | 45.5 | 63 | |
| Total Workforce | 107.3 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.0%↑ +22.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
19.8%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.0% | 4.1d | 19.8% |
| 2022/23 | 21.7% | 4.7d | 22.5% |
| 2021/22 | 23.1% | 1.0d | 27.0% |
| 2020/21 | 36.4% | 2.4d | 27.6% |
| 2018/19 | 44.4% | 1.4d | 8.3% |
| 2017/18 | 61.5% | 18.3d | 9.1% |
| 2016/17 | 72.7% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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