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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff51
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.08↑ +1.4
Teacher FTE
Nat: 20.6
20.8:1↑ +0.1
Pupil:Teacher Ratio
29.85
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
26
Total TAs (headcount)
51
Other Support Staff
101
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 | 23.08 | 24 | |
| Teaching Assistants | 18.51 | 26 | |
| Other Support Staff | 29.85 | 51 | |
| Total Workforce | 71.4 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +3.5
Teacher Absence %
Nat: 5.1d
14.6d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 14.6d | 4.6% |
| 2022/23 | 84.0% | 5.4d | 14.3% |
| 2021/22 | 81.5% | 7.6d | 12.3% |
| 2020/21 | 55.6% | 3.6d | 6.3% |
| 2018/19 | 45.0% | 1.3d | 37.0% |
| 2017/18 | 76.9% | 2.0d | 12.3% |
| 2016/17 | 43.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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