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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff46
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.16↑ +0.3
Teacher FTE
Nat: 20.6
17.8:1↓ -0.1
Pupil:Teacher Ratio
30.05
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
27
Total TAs (headcount)
46
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 | 24.16 | 28 | |
| Teaching Assistants | 20.64 | 27 | |
| Other Support Staff | 30.05 | 46 | |
| Total Workforce | 74.8 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.5%↓ -7.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.5% | 4.6d | 10.0% |
| 2022/23 | 96.2% | 5.6d | 9.0% |
| 2021/22 | 80.8% | 6.8d | 4.3% |
| 2020/21 | 59.3% | 4.1d | 4.1% |
| 2018/19 | 71.4% | 3.0d | 7.7% |
| 2017/18 | 64.3% | 5.6d | 7.7% |
| 2016/17 | 66.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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