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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff55
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.55↑ +0.4
Teacher FTE
Nat: 20.6
24.3:1↓ -0.2
Pupil:Teacher Ratio
22.25
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
55
Other Support Staff
101
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 | 17.55 | 21 | |
| Teaching Assistants | 13.09 | 25 | |
| Other Support Staff | 22.25 | 55 | |
| Total Workforce | 52.9 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.5d | 5.9% |
| 2022/23 | 45.0% | 1.4d | 15.5% |
| 2021/22 | 72.7% | 6.1d | 0.0% |
| 2020/21 | 16.7% | 1.6d | 16.4% |
| 2018/19 | 39.1% | 1.7d | 4.6% |
| 2017/18 | 45.5% | 1.0d | 0.0% |
| 2016/17 | 65.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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