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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff56
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.55↓ -1.6
Teacher FTE
Nat: 20.6
22.9:1↑ +1.3
Pupil:Teacher Ratio
26.84
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
24
Total TAs (headcount)
56
Other Support Staff
111
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 | 28.55 | 31 | |
| Teaching Assistants | 17.14 | 24 | |
| Other Support Staff | 26.84 | 56 | |
| Total Workforce | 72.5 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0%↓ -10.5
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.0% | 6.9d | 10.3% |
| 2022/23 | 81.5% | 8.6d | 16.6% |
| 2021/22 | 86.7% | 3.9d | 25.2% |
| 2020/21 | 56.3% | 4.2d | 23.8% |
| 2018/19 | 47.1% | 1.7d | 10.5% |
| 2017/18 | 70.6% | 2.7d | 14.0% |
| 2016/17 | 51.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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