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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants32
Support Staff46
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.13↓ -1
Teacher FTE
Nat: 20.6
25.4:1↑ +1.6
Pupil:Teacher Ratio
28.14
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
32
Total TAs (headcount)
46
Other Support Staff
99
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 | 18.13 | 21 | |
| Teaching Assistants | 21.23 | 32 | |
| Other Support Staff | 28.14 | 46 | |
| Total Workforce | 67.5 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +20.1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.0d | 16.8% |
| 2022/23 | 43.5% | 3.7d | 20.9% |
| 2021/22 | 60.9% | 4.1d | 11.4% |
| 2020/21 | 33.3% | 3.7d | 8.6% |
| 2018/19 | 45.0% | 4.8d | 9.6% |
| 2017/18 | 45.0% | 6.5d | 6.8% |
| 2016/17 | 53.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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