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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.6↑ +0.6
Teacher FTE
Nat: 20.6
18.3:1↓ -1
Pupil:Teacher Ratio
34.84
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
22
Total TAs (headcount)
45
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 | 23.6 | 26 | |
| Teaching Assistants | 19.23 | 22 | |
| Other Support Staff | 34.84 | 45 | |
| Total Workforce | 77.7 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.1%↓ -10.9
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.1% | 2.4d | 5.2% |
| 2022/23 | 50.0% | 1.8d | 10.8% |
| 2021/22 | 60.0% | 2.8d | 11.6% |
| 2020/21 | 31.0% | 0.8d | 11.4% |
| 2018/19 | 46.7% | 1.4d | 10.8% |
| 2017/18 | 44.4% | 1.4d | 4.5% |
| 2016/17 | 53.8% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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