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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff37
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.6↓ -1.5
Teacher FTE
Nat: 20.6
25.9:1↑ +1.9
Pupil:Teacher Ratio
27.05
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
37
Other Support Staff
83
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 | 24 | |
| Teaching Assistants | 18.23 | 22 | |
| Other Support Staff | 27.05 | 37 | |
| Total Workforce | 68.9 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -15.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.5d | 17.9% |
| 2022/23 | 76.9% | 6.7d | 21.3% |
| 2021/22 | 78.6% | 5.5d | 26.2% |
| 2020/21 | 56.5% | 1.8d | 11.6% |
| 2018/19 | 17.2% | 1.2d | 26.6% |
| 2017/18 | 20.0% | 2.1d | 21.2% |
| 2016/17 | 6.7% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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