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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff49
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.58↓ -2.1
Teacher FTE
Nat: 20.6
23.4:1↑ +1.1
Pupil:Teacher Ratio
25.89
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
23
Total TAs (headcount)
49
Other Support Staff
101
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 | 22.58 | 29 | |
| Teaching Assistants | 12.26 | 23 | |
| Other Support Staff | 25.89 | 49 | |
| Total Workforce | 60.7 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↑ +0.5
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 5.4d | 8.6% |
| 2022/23 | 86.2% | 17.3d | 8.1% |
| 2021/22 | 75.0% | 4.4d | 0.0% |
| 2020/21 | 55.2% | 4.2d | 13.5% |
| 2018/19 | 66.7% | 4.8d | 15.9% |
| 2015/16 | 26.5% | 2.0d | — |
| 2014/15 | 33.3% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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