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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants56
Support Staff62
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↓ -1.6
Teacher FTE
Nat: 20.6
21.6:1↑ +1.9
Pupil:Teacher Ratio
33.31
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
56
Total TAs (headcount)
62
Other Support Staff
143
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 | 24.2 | 25 | |
| Teaching Assistants | 29.38 | 56 | |
| Other Support Staff | 33.31 | 62 | |
| Total Workforce | 86.9 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -0.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 3.8d | 15.3% |
| 2022/23 | 59.4% | 2.3d | 24.5% |
| 2021/22 | 89.3% | 6.6d | 4.3% |
| 2020/21 | 21.4% | 0.9d | 13.5% |
| 2018/19 | 51.9% | 2.1d | 5.9% |
| 2017/18 | 54.2% | 2.5d | 0.0% |
| 2016/17 | 66.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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