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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff36
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↑ +0.2
Teacher FTE
Nat: 20.6
18.8:1↓ -0.5
Pupil:Teacher Ratio
28.52
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
20
Total TAs (headcount)
36
Other Support Staff
81
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 | 25 | |
| Teaching Assistants | 16.4 | 20 | |
| Other Support Staff | 28.52 | 36 | |
| Total Workforce | 67.9 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +1.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -18.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 6.6d | 4.4% |
| 2022/23 | 66.7% | 8.2d | 22.5% |
| 2021/22 | 70.4% | 4.1d | 6.6% |
| 2020/21 | 70.4% | 4.1d | 4.3% |
| 2018/19 | 56.7% | 2.3d | 8.1% |
| 2017/18 | 66.7% | 2.1d | 8.1% |
| 2016/17 | 64.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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