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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff50
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.92↓ -1.4
Teacher FTE
Nat: 20.6
25.6:1↑ +1.9
Pupil:Teacher Ratio
28.88
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
50
Other Support Staff
92
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 | 17.92 | 22 | |
| Teaching Assistants | 15.37 | 20 | |
| Other Support Staff | 28.88 | 50 | |
| Total Workforce | 62.2 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -23.8
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 6.0d | 13.5% |
| 2022/23 | 66.7% | 4.6d | 8.4% |
| 2021/22 | 54.5% | 12.3d | 20.6% |
| 2020/21 | 66.7% | 2.8d | 11.0% |
| 2018/19 | 69.6% | 14.0d | 10.7% |
| 2017/18 | 63.6% | 10.0d | 5.6% |
| 2016/17 | 45.8% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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