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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 Assistants26
Support Staff58
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.78↓ -0.6
Teacher FTE
Nat: 20.6
25.4:1↑ +0.9
Pupil:Teacher Ratio
43.07
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
58
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 | 17.78 | 20 | |
| Teaching Assistants | 18.55 | 26 | |
| Other Support Staff | 43.07 | 58 | |
| Total Workforce | 79.4 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.8%↓ -29.3
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.8% | 0.8d | 5.7% |
| 2022/23 | 57.1% | 1.3d | 14.2% |
| 2021/22 | 43.5% | 1.3d | 7.1% |
| 2020/21 | 10.0% | 0.2d | 0.0% |
| 2018/19 | 26.3% | 0.9d | 0.0% |
| 2017/18 | 25.0% | 0.6d | 10.6% |
| 2016/17 | 10.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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