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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
9.3 pupil-to-teacher ratio
Teaching Assistants39
Support Staff60
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.18↑ +1.6
Teacher FTE
Nat: 20.6
9.3:1↑ +0.5
Pupil:Teacher Ratio
47.92
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
39
Total TAs (headcount)
60
Other Support Staff
128
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 | 24.18 | 29 | |
| Teaching Assistants | 29.52 | 39 | |
| Other Support Staff | 47.92 | 60 | |
| Total Workforce | 101.6 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↓ -7.9
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 10.6d | 11.1% |
| 2022/23 | 75.9% | 8.1d | 4.4% |
| 2021/22 | 73.1% | 6.9d | 0.4% |
| 2020/21 | 56.0% | 3.8d | 9.2% |
| 2018/19 | 70.4% | 3.9d | 19.6% |
| 2017/18 | 68.0% | 6.5d | 4.3% |
| 2016/17 | 73.1% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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