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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 Assistants20
Support Staff38
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3↓ -0.3
Teacher FTE
Nat: 20.6
22.5:1↑ +2.1
Pupil:Teacher Ratio
21.29
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
38
Other Support Staff
77
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 | 19 | |
| Teaching Assistants | 12.43 | 20 | |
| Other Support Staff | 21.29 | 38 | |
| Total Workforce | 52.0 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -7.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 3.5d | 17.7% |
| 2022/23 | 72.7% | 10.9d | 5.3% |
| 2021/22 | 81.8% | 6.4d | 9.7% |
| 2020/21 | 54.5% | 5.2d | 0.0% |
| 2018/19 | 57.9% | 4.9d | 6.5% |
| 2016/17 | 30.0% | 0.7d | — |
| 2015/16 | 55.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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