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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff46
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8↓ -2.7
Teacher FTE
Nat: 20.6
23.8:1↑ +2.5
Pupil:Teacher Ratio
27.36
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
20
Total TAs (headcount)
46
Other Support Staff
92
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 | 23.8 | 26 | |
| Teaching Assistants | 15.84 | 20 | |
| Other Support Staff | 27.36 | 46 | |
| Total Workforce | 67.0 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 2.1d | 23.4% |
| 2022/23 | 53.6% | 2.6d | 13.8% |
| 2021/22 | 85.2% | 14.0d | 18.5% |
| 2020/21 | 63.0% | 20.2d | 2.2% |
| 2018/19 | 50.0% | 3.3d | 14.0% |
| 2017/18 | 58.3% | 12.1d | 8.5% |
| 2016/17 | 34.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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