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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants33
Support Staff53
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.4↑ +1
Teacher FTE
Nat: 20.6
14.3:1↓ -2.4
Pupil:Teacher Ratio
29.73
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
33
Total TAs (headcount)
53
Other Support Staff
112
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 | 23.4 | 26 | |
| Teaching Assistants | 22.84 | 33 | |
| Other Support Staff | 29.73 | 53 | |
| Total Workforce | 76.0 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -5.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -25.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 3.3d | 7.2% |
| 2022/23 | 63.0% | 4.1d | 33.0% |
| 2021/22 | 80.8% | 6.6d | 22.4% |
| 2020/21 | 37.0% | 2.4d | 15.0% |
| 2018/19 | 46.2% | 2.0d | 14.9% |
| 2017/18 | 36.0% | 1.2d | 7.8% |
| 2016/17 | 47.8% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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