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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants38
Support Staff66
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.8↑ +1.4
Teacher FTE
Nat: 20.6
18.7:1↓ -0.9
Pupil:Teacher Ratio
48.7
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
38
Total TAs (headcount)
66
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 | 22.8 | 24 | |
| Teaching Assistants | 31.53 | 38 | |
| Other Support Staff | 48.7 | 66 | |
| Total Workforce | 103.0 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +8.7
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 7.8d | 11.2% |
| 2022/23 | 68.2% | 6.1d | 19.6% |
| 2021/22 | 86.4% | 11.5d | 22.8% |
| 2020/21 | 45.8% | 2.3d | 9.7% |
| 2018/19 | 60.0% | 5.4d | 18.1% |
| 2017/18 | 53.6% | 6.0d | 12.0% |
| 2016/17 | 56.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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