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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff49
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.84↓ -2.4
Teacher FTE
Nat: 20.6
20.2:1↓ -0.5
Pupil:Teacher Ratio
28.62
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
28
Total TAs (headcount)
49
Other Support Staff
104
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 | 23.84 | 27 | |
| Teaching Assistants | 21.4 | 28 | |
| Other Support Staff | 28.62 | 49 | |
| Total Workforce | 73.9 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.7%↓ -12.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
14.5%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.7% | 2.8d | 14.5% |
| 2022/23 | 68.8% | 2.5d | 23.9% |
| 2021/22 | 70.6% | 4.6d | 24.3% |
| 2020/21 | 60.6% | 4.3d | 14.7% |
| 2018/19 | 45.2% | 3.7d | 5.8% |
| 2017/18 | 48.3% | 3.6d | 15.6% |
| 2016/17 | 50.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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