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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff47
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.7↑ +4.1
Teacher FTE
Nat: 20.6
17.9:1↓ -5.4
Pupil:Teacher Ratio
29.11
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
28
Total TAs (headcount)
47
Other Support Staff
99
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 | 23.7 | 24 | |
| Teaching Assistants | 23.2 | 28 | |
| Other Support Staff | 29.11 | 47 | |
| Total Workforce | 76.0 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
23.5%↓ -18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 3.5d | 23.5% |
| 2022/23 | 68.2% | 4.0d | 42.1% |
| 2021/22 | 66.7% | 4.0d | 29.4% |
| 2020/21 | 64.7% | 3.3d | 36.7% |
| 2018/19 | 43.8% | 9.9d | 39.1% |
| 2017/18 | 42.9% | 3.1d | 45.5% |
| 2016/17 | 30.0% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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