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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff66
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.8↓ -3.1
Teacher FTE
Nat: 20.6
22.6:1↑ +2.9
Pupil:Teacher Ratio
37.43
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
32
Total TAs (headcount)
66
Other Support Staff
125
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 | 22.8 | 27 | |
| Teaching Assistants | 26.47 | 32 | |
| Other Support Staff | 37.43 | 66 | |
| Total Workforce | 86.7 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +5.8
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 10.1d | 14.7% |
| 2022/23 | 60.9% | 7.5d | 11.0% |
| 2021/22 | 69.7% | 5.2d | 21.1% |
| 2020/21 | 53.1% | 5.4d | 11.1% |
| 2018/19 | 53.6% | 5.3d | 4.1% |
| 2017/18 | 60.0% | 3.0d | 18.5% |
| 2016/17 | 60.7% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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