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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff51
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.46↑ +1.1
Teacher FTE
Nat: 20.6
22.0:1↓ -0.2
Pupil:Teacher Ratio
23.26
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
26
Total TAs (headcount)
51
Other Support Staff
104
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 | 18.46 | 27 | |
| Teaching Assistants | 16.76 | 26 | |
| Other Support Staff | 23.26 | 51 | |
| Total Workforce | 58.5 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -18.6
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 3.4d | 7.5% |
| 2022/23 | 70.8% | 4.4d | 16.5% |
| 2021/22 | 75.0% | 8.5d | 11.5% |
| 2020/21 | 33.3% | 1.8d | 2.3% |
| 2018/19 | 45.5% | 1.8d | 3.5% |
| 2017/18 | 42.9% | 1.7d | 6.0% |
| 2016/17 | 60.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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