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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff37
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.92↑ +0.6
Teacher FTE
Nat: 20.6
18.4:1↓ -0.7
Pupil:Teacher Ratio
27.35
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
26
Total TAs (headcount)
37
Other Support Staff
90
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 | 22.92 | 27 | |
| Teaching Assistants | 19.54 | 26 | |
| Other Support Staff | 27.35 | 37 | |
| Total Workforce | 69.8 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↓ -22.5
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 2.7d | 0.0% |
| 2022/23 | 53.3% | 8.0d | 9.7% |
| 2021/22 | 51.6% | 2.1d | 11.9% |
| 2020/21 | 34.8% | 6.0d | 7.9% |
| 2018/19 | 50.0% | 1.9d | 5.1% |
| 2017/18 | 39.1% | 3.5d | 10.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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