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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants35
Support Staff71
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.8↑ +0.5
Teacher FTE
Nat: 20.6
23.9:1↓ -0.7
Pupil:Teacher Ratio
48.03
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
35
Total TAs (headcount)
71
Other Support Staff
130
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 | 22.8 | 24 | |
| Teaching Assistants | 29.15 | 35 | |
| Other Support Staff | 48.03 | 71 | |
| Total Workforce | 100.0 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↑ +6.5
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
29.6%↑ +21.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 12.5d | 29.6% |
| 2022/23 | 62.5% | 3.4d | 7.7% |
| 2021/22 | 80.0% | 9.5d | 17.5% |
| 2020/21 | 44.4% | 12.6d | 15.8% |
| 2018/19 | 60.0% | 6.9d | 18.8% |
| 2017/18 | 40.0% | 1.6d | 14.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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