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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
5.4 pupil-to-teacher ratio
Teaching Assistants28
Support Staff71
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.72↓ -1.9
Teacher FTE
Nat: 20.6
5.4:1↑ +0.6
Pupil:Teacher Ratio
47.75
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
28
Total TAs (headcount)
71
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 | 23.72 | 26 | |
| Teaching Assistants | 24.91 | 28 | |
| Other Support Staff | 47.75 | 71 | |
| Total Workforce | 96.4 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +25.2
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.8d | 19.4% |
| 2022/23 | 54.8% | 1.7d | 18.4% |
| 2021/22 | 60.7% | 6.4d | 11.2% |
| 2020/21 | 42.1% | 2.2d | 7.6% |
| 2018/19 | 61.5% | 2.1d | 26.8% |
| 2017/18 | 69.2% | 14.3d | 8.5% |
| 2016/17 | 42.9% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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