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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff37
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.4↑ +2.5
Teacher FTE
Nat: 20.6
18.7:1↓ -2.5
Pupil:Teacher Ratio
29.28
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
22
Total TAs (headcount)
37
Other Support Staff
84
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 | 24.4 | 25 | |
| Teaching Assistants | 20.93 | 22 | |
| Other Support Staff | 29.28 | 37 | |
| Total Workforce | 74.6 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +17.5
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.1d | 4.6% |
| 2022/23 | 62.5% | 2.3d | 15.3% |
| 2021/22 | 44.8% | 1.5d | 20.7% |
| 2020/21 | 40.0% | 2.9d | 3.6% |
| 2018/19 | 40.0% | 2.3d | 5.7% |
| 2017/18 | 53.6% | 2.7d | 15.3% |
| 2016/17 | 65.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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