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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
5.4 pupil-to-teacher ratio
Teaching Assistants29
Support Staff39
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.4↑ +1
Teacher FTE
Nat: 20.6
5.4:1↑ +0.3
Pupil:Teacher Ratio
35.14
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
29
Total TAs (headcount)
39
Other Support Staff
92
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 | 23.4 | 24 | |
| Teaching Assistants | 25.71 | 29 | |
| Other Support Staff | 35.14 | 39 | |
| Total Workforce | 84.3 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +0.5
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
22.3%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 4.9d | 22.3% |
| 2022/23 | 87.0% | 6.7d | 16.1% |
| 2021/22 | 83.3% | 9.2d | 8.9% |
| 2020/21 | 71.4% | 2.4d | 6.2% |
| 2018/19 | 83.3% | 4.9d | 21.3% |
| 2017/18 | 78.9% | 4.4d | 13.2% |
| 2016/17 | 78.3% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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