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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff57
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.31↓ -1.8
Teacher FTE
Nat: 20.6
23.3:1↑ +1
Pupil:Teacher Ratio
25.52
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
28
Total TAs (headcount)
57
Other Support Staff
112
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 | 24.31 | 27 | |
| Teaching Assistants | 13.73 | 28 | |
| Other Support Staff | 25.52 | 57 | |
| Total Workforce | 63.6 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
3.2%↓ -69.2
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 3.2% | 0.2d | 11.9% |
| 2022/23 | 72.4% | 3.0d | 0.0% |
| 2021/22 | 64.5% | 4.7d | 15.8% |
| 2020/21 | 39.3% | 3.6d | 4.2% |
| 2018/19 | 50.0% | 5.9d | 9.2% |
| 2017/18 | 31.0% | 1.0d | 8.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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