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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants39
Support Staff49
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.38↓ -0.1
Teacher FTE
Nat: 20.6
22.0:1↑ +0.2
Pupil:Teacher Ratio
32.01
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
39
Total TAs (headcount)
49
Other Support Staff
113
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 | 23.38 | 25 | |
| Teaching Assistants | 26.12 | 39 | |
| Other Support Staff | 32.01 | 49 | |
| Total Workforce | 81.5 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +5.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 3.1d | 4.3% |
| 2022/23 | 55.6% | 6.5d | 8.6% |
| 2021/22 | 84.0% | 12.7d | 25.1% |
| 2020/21 | 37.5% | 1.1d | 4.8% |
| 2018/19 | 61.5% | 6.5d | 23.7% |
| 2017/18 | 55.6% | 7.8d | 32.3% |
| 2016/17 | 57.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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