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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff51
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.97↑ +0.4
Teacher FTE
Nat: 20.6
18.9:1↓ -0.1
Pupil:Teacher Ratio
32.68
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
28
Total TAs (headcount)
51
Other Support Staff
104
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 | 22.97 | 25 | |
| Teaching Assistants | 24.47 | 28 | |
| Other Support Staff | 32.68 | 51 | |
| Total Workforce | 80.1 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +29.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.7d | 6.6% |
| 2022/23 | 45.5% | 2.9d | 22.4% |
| 2021/22 | 24.1% | 0.5d | 16.9% |
| 2020/21 | 42.9% | 2.4d | 11.7% |
| 2018/19 | 60.0% | 1.6d | 23.2% |
| 2017/18 | 72.4% | 6.4d | 24.2% |
| 2016/17 | 65.6% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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