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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff36
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.94↓ -2.9
Teacher FTE
Nat: 20.6
24.6:1↑ +3.2
Pupil:Teacher Ratio
23.27
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
36
Other Support Staff
78
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 | 17.94 | 22 | |
| Teaching Assistants | 16.72 | 20 | |
| Other Support Staff | 23.27 | 36 | |
| Total Workforce | 57.9 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +8.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 4.5d | 14.1% |
| 2022/23 | 65.2% | 2.4d | 5.3% |
| 2021/22 | 84.6% | 11.2d | 17.9% |
| 2020/21 | 65.2% | 8.4d | 9.2% |
| 2018/19 | 34.5% | 4.4d | 10.1% |
| 2017/18 | 39.3% | 3.0d | 12.3% |
| 2016/17 | 54.2% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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