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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff38
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.78↑ +1.6
Teacher FTE
Nat: 20.6
18.4:1↓ -1.1
Pupil:Teacher Ratio
27.85
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
20
Total TAs (headcount)
38
Other Support Staff
91
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 | 24.78 | 33 | |
| Teaching Assistants | 16.5 | 20 | |
| Other Support Staff | 27.85 | 38 | |
| Total Workforce | 69.1 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.7%↓ -16
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.7% | 5.9d | 5.7% |
| 2022/23 | 76.7% | 15.6d | 7.8% |
| 2021/22 | 88.5% | 8.9d | 0.0% |
| 2020/21 | 92.6% | 8.3d | 8.5% |
| 2018/19 | 70.8% | 2.6d | 0.0% |
| 2017/18 | 52.2% | 2.1d | 9.8% |
| 2016/17 | 70.4% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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