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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants33
Support Staff53
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.69↓ -0.5
Teacher FTE
Nat: 20.6
8.0:1↑ +0.2
Pupil:Teacher Ratio
35.67
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
33
Total TAs (headcount)
53
Other Support Staff
113
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 | 23.69 | 27 | |
| Teaching Assistants | 23.16 | 33 | |
| Other Support Staff | 35.67 | 53 | |
| Total Workforce | 82.5 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
17.9%↓ -45.4
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 17.9% | 0.5d | 14.0% |
| 2022/23 | 63.3% | 3.9d | 13.8% |
| 2021/22 | 7.7% | 0.7d | 8.8% |
| 2020/21 | 65.2% | 2.3d | 4.8% |
| 2018/19 | 81.0% | 14.7d | 14.9% |
| 2017/18 | 52.6% | 16.0d | 11.8% |
| 2016/17 | 59.1% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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