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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff31
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.9↑ +1.9
Teacher FTE
Nat: 20.6
19.3:1↓ -3.4
Pupil:Teacher Ratio
20.68
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
24
Total TAs (headcount)
31
Other Support Staff
85
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 | 25.9 | 30 | |
| Teaching Assistants | 15.07 | 24 | |
| Other Support Staff | 20.68 | 31 | |
| Total Workforce | 61.6 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +3.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
12.3%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 4.5d | 12.3% |
| 2022/23 | 64.5% | 6.4d | 8.3% |
| 2021/22 | 93.9% | 9.7d | 8.6% |
| 2020/21 | 54.5% | 1.5d | 2.2% |
| 2018/19 | 74.3% | 3.1d | 2.4% |
| 2017/18 | 52.8% | 2.6d | 13.8% |
| 2016/17 | 57.9% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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