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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff68
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.5↑ +2.5
Teacher FTE
Nat: 20.6
18.7:1↓ -3.3
Pupil:Teacher Ratio
33.6
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
27
Total TAs (headcount)
68
Other Support Staff
120
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 | 22.5 | 25 | |
| Teaching Assistants | 20.8 | 27 | |
| Other Support Staff | 33.6 | 68 | |
| Total Workforce | 76.9 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.9d | 0.0% |
| 2022/23 | 80.0% | 5.5d | 18.4% |
| 2021/22 | 9.1% | 1.0d | 10.4% |
| 2020/21 | 47.8% | 1.9d | 10.3% |
| 2018/19 | 17.4% | 0.2d | 4.7% |
| 2017/18 | 28.0% | 0.4d | 4.8% |
| 2015/16 | 17.4% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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