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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff64
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.68↓ -1.2
Teacher FTE
Nat: 20.6
21.6:1↑ +1.5
Pupil:Teacher Ratio
47.37
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
31
Total TAs (headcount)
64
Other Support Staff
123
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 | 23.68 | 28 | |
| Teaching Assistants | 25.62 | 31 | |
| Other Support Staff | 47.37 | 64 | |
| Total Workforce | 96.7 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -4.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.0d | 16.1% |
| 2022/23 | 64.3% | 3.8d | 6.5% |
| 2021/22 | 86.2% | 6.8d | 18.5% |
| 2020/21 | 40.0% | 5.4d | 3.5% |
| 2018/19 | 44.4% | 1.4d | 0.0% |
| 2017/18 | 58.3% | 1.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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