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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff44
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23— 0
Teacher FTE
Nat: 20.6
21.2:1↓ -1.3
Pupil:Teacher Ratio
27.04
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
25
Total TAs (headcount)
44
Other Support Staff
93
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 | 24 | |
| Teaching Assistants | 17.02 | 25 | |
| Other Support Staff | 27.04 | 44 | |
| Total Workforce | 67.1 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -9.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 2.8d | 10.4% |
| 2022/23 | 73.1% | 2.6d | 4.5% |
| 2021/22 | 79.3% | 9.1d | 13.0% |
| 2020/21 | 57.1% | 4.8d | 20.4% |
| 2018/19 | 71.0% | 2.3d | 3.7% |
| 2017/18 | 59.4% | 2.6d | 7.4% |
| 2016/17 | 66.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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