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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff37
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.6↑ +1.3
Teacher FTE
Nat: 20.6
19.0:1↓ -0.3
Pupil:Teacher Ratio
26.95
Support Staff FTE
Nat avg
8.7:1
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 | 23.6 | 25 | |
| Teaching Assistants | 18.6 | 22 | |
| Other Support Staff | 26.95 | 37 | |
| Total Workforce | 69.2 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -5.8
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 12.3d | 13.5% |
| 2022/23 | 75.0% | 13.4d | 23.2% |
| 2021/22 | 60.0% | 4.2d | 10.8% |
| 2020/21 | 65.0% | 6.8d | 7.4% |
| 2018/19 | 63.6% | 3.5d | 10.0% |
| 2017/18 | 41.7% | 1.8d | 30.0% |
| 2016/17 | 75.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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