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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff40
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +1
Teacher FTE
Nat: 20.6
25.2:1↑ +1.9
Pupil:Teacher Ratio
26.37
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
40
Other Support Staff
83
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 | 17.6 | 19 | |
| Teaching Assistants | 19.27 | 24 | |
| Other Support Staff | 26.37 | 40 | |
| Total Workforce | 63.2 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -5.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 1.9d | 10.8% |
| 2022/23 | 77.8% | 2.4d | 12.0% |
| 2021/22 | 46.7% | 0.9d | 25.0% |
| 2020/21 | 11.1% | 0.4d | 16.1% |
| 2018/19 | 35.3% | 0.6d | 12.4% |
| 2017/18 | 60.0% | 1.8d | 13.2% |
| 2016/17 | 43.8% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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