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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff43
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.9↑ +1.8
Teacher FTE
Nat: 20.6
19.2:1↓ -1.8
Pupil:Teacher Ratio
31.98
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
43
Other Support Staff
94
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 | 22.9 | 24 | |
| Teaching Assistants | 23.99 | 27 | |
| Other Support Staff | 31.98 | 43 | |
| Total Workforce | 78.9 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%↓ -8.9
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 3.2d | 9.3% |
| 2022/23 | 60.9% | 3.0d | 19.2% |
| 2021/22 | 54.5% | 4.2d | 17.9% |
| 2020/21 | 60.0% | 8.3d | 3.0% |
| 2018/19 | 58.8% | 4.5d | 17.8% |
| 2017/18 | 56.3% | 5.5d | 13.2% |
| 2016/17 | 18.8% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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