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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff63
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.81↓ -0.7
Teacher FTE
Nat: 20.6
19.6:1↑ +1.4
Pupil:Teacher Ratio
36.51
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
27
Total TAs (headcount)
63
Other Support Staff
117
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 | 23.81 | 27 | |
| Teaching Assistants | 21.76 | 27 | |
| Other Support Staff | 36.51 | 63 | |
| Total Workforce | 82.1 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.9%↓ -20.2
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.9% | 2.0d | 23.6% |
| 2022/23 | 62.1% | 2.6d | 9.0% |
| 2021/22 | 86.2% | 8.4d | 22.9% |
| 2020/21 | 85.2% | 12.5d | 16.0% |
| 2018/19 | 64.3% | 2.1d | 29.8% |
| 2017/18 | 60.0% | 2.6d | 18.9% |
| 2016/17 | 74.1% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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