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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants42
Support Staff79
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.4↑ +2.3
Teacher FTE
Nat: 20.6
19.6:1↓ -2.6
Pupil:Teacher Ratio
44.67
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
42
Total TAs (headcount)
79
Other Support Staff
147
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 | 23.4 | 26 | |
| Teaching Assistants | 28.28 | 42 | |
| Other Support Staff | 44.67 | 79 | |
| Total Workforce | 96.3 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↓ -1.9
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
2.4%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 2.7d | 2.4% |
| 2022/23 | 76.0% | 3.9d | 16.7% |
| 2021/22 | 69.2% | 3.6d | 17.2% |
| 2020/21 | 20.8% | 1.1d | 4.5% |
| 2016/17 | 39.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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