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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff41
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.89↑ +1.1
Teacher FTE
Nat: 20.6
20.8:1↓ -1
Pupil:Teacher Ratio
26.09
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
23
Total TAs (headcount)
41
Other Support Staff
90
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 | 23.89 | 26 | |
| Teaching Assistants | 16.07 | 23 | |
| Other Support Staff | 26.09 | 41 | |
| Total Workforce | 66.0 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↑ +21.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 3.5d | 3.1% |
| 2022/23 | 42.3% | 4.9d | 4.2% |
| 2021/22 | 84.6% | 4.8d | 6.0% |
| 2020/21 | 60.0% | 5.9d | 0.0% |
| 2018/19 | 44.0% | 3.2d | 0.0% |
| 2017/18 | 50.0% | 2.6d | 3.0% |
| 2016/17 | 65.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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