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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants41
Support Staff60
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3↓ -0.4
Teacher FTE
Nat: 20.6
22.5:1↑ +1.1
Pupil:Teacher Ratio
25.48
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
41
Total TAs (headcount)
60
Other Support Staff
124
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 | 18.3 | 23 | |
| Teaching Assistants | 20.17 | 41 | |
| Other Support Staff | 25.48 | 60 | |
| Total Workforce | 64.0 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -2.5
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.3d | 14.4% |
| 2022/23 | 65.0% | 2.6d | 16.5% |
| 2021/22 | 60.9% | 3.7d | 21.3% |
| 2020/21 | 41.7% | 0.7d | 7.4% |
| 2018/19 | 46.2% | 2.7d | 18.5% |
| 2017/18 | 65.0% | 1.8d | 0.0% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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