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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff63
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.41↓ -3.3
Teacher FTE
Nat: 20.6
18.4:1↑ +2
Pupil:Teacher Ratio
29.92
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
26
Total TAs (headcount)
63
Other Support Staff
117
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 | 24.41 | 28 | |
| Teaching Assistants | 17.42 | 26 | |
| Other Support Staff | 29.92 | 63 | |
| Total Workforce | 71.8 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -23.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
10.8%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.6d | 10.8% |
| 2022/23 | 73.3% | 2.8d | 10.1% |
| 2021/22 | 78.6% | 3.8d | 4.2% |
| 2020/21 | 42.9% | 2.5d | 8.7% |
| 2018/19 | 51.9% | 3.0d | 5.0% |
| 2017/18 | 67.9% | 6.3d | 16.7% |
| 2016/17 | 40.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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