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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff51
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↓ -1
Teacher FTE
Nat: 20.6
24.5:1↑ +3.2
Pupil:Teacher Ratio
30.51
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
25
Total TAs (headcount)
51
Other Support Staff
99
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 | 23 | |
| Teaching Assistants | 20.18 | 25 | |
| Other Support Staff | 30.51 | 51 | |
| Total Workforce | 73.7 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +30.7
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 6.3d | 16.7% |
| 2022/23 | 46.2% | 2.0d | 17.4% |
| 2021/22 | 52.2% | 1.1d | 5.0% |
| 2020/21 | 21.7% | 3.1d | 17.9% |
| 2018/19 | 57.9% | 4.4d | 0.0% |
| 2017/18 | 54.5% | 3.4d | 30.0% |
| 2016/17 | 52.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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