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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff67
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.76↓ -2.4
Teacher FTE
Nat: 20.6
22.6:1↑ +2.7
Pupil:Teacher Ratio
30.49
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
32
Total TAs (headcount)
67
Other Support Staff
121
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 | 17.76 | 22 | |
| Teaching Assistants | 20.78 | 32 | |
| Other Support Staff | 30.49 | 67 | |
| Total Workforce | 69.0 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -11.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 14.7% |
| 2022/23 | 61.5% | 2.1d | 12.6% |
| 2021/22 | 68.2% | 3.3d | 5.7% |
| 2020/21 | 22.7% | 0.9d | 15.1% |
| 2018/19 | 35.0% | 9.5d | 21.6% |
| 2017/18 | 55.6% | 7.7d | 6.9% |
| 2016/17 | 40.0% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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