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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.6↑ +1
Teacher FTE
Nat: 20.6
21.5:1↓ -0.6
Pupil:Teacher Ratio
24.05
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
77
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 | 14.98 | 19 | |
| Other Support Staff | 24.05 | 34 | |
| Total Workforce | 62.6 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +38.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 4.5d | 15.9% |
| 2022/23 | 47.4% | 2.0d | 9.2% |
| 2021/22 | 73.9% | 3.2d | 22.5% |
| 2020/21 | 53.8% | 6.8d | 29.0% |
| 2018/19 | 66.7% | 8.2d | 27.9% |
| 2017/18 | 57.1% | 7.2d | 44.6% |
| 2016/17 | 41.2% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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