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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants35
Support Staff43
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.13↓ -0.2
Teacher FTE
Nat: 20.6
7.8:1↑ +0.3
Pupil:Teacher Ratio
35.59
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
35
Total TAs (headcount)
43
Other Support Staff
103
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 | 23.13 | 25 | |
| Teaching Assistants | 29.07 | 35 | |
| Other Support Staff | 35.59 | 43 | |
| Total Workforce | 87.8 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.3%↑ +17.2
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
21.1%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.3% | 10.1d | 21.1% |
| 2022/23 | 74.1% | 4.6d | 21.1% |
| 2021/22 | 69.6% | 5.7d | 9.0% |
| 2020/21 | 72.7% | 6.2d | 4.7% |
| 2018/19 | 85.7% | 6.0d | 9.9% |
| 2017/18 | 91.7% | 10.1d | 15.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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