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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff85
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.99↑ +1.5
Teacher FTE
Nat: 20.6
17.7:1↓ -3.8
Pupil:Teacher Ratio
30.55
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
25
Total TAs (headcount)
85
Other Support Staff
136
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 | 21.99 | 26 | |
| Teaching Assistants | 17.93 | 25 | |
| Other Support Staff | 30.55 | 85 | |
| Total Workforce | 70.5 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -11.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
7.3%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 4.5d | 7.3% |
| 2022/23 | 85.7% | 3.8d | 10.6% |
| 2021/22 | 47.8% | 2.0d | 35.0% |
| 2020/21 | 42.9% | 0.8d | 17.8% |
| 2018/19 | 55.6% | 2.3d | 28.4% |
| 2017/18 | 58.3% | 12.5d | 24.3% |
| 2016/17 | 78.9% | 24.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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