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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff70
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +0.1
Teacher FTE
Nat: 20.6
22.4:1↓ -1.4
Pupil:Teacher Ratio
33.17
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
30
Total TAs (headcount)
70
Other Support Staff
121
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 | 18.6 | 21 | |
| Teaching Assistants | 20.69 | 30 | |
| Other Support Staff | 33.17 | 70 | |
| Total Workforce | 72.5 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -16.8
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
15.1%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 4.9d | 15.1% |
| 2022/23 | 90.5% | 7.8d | 20.0% |
| 2021/22 | 45.5% | 2.9d | 5.4% |
| 2020/21 | 18.2% | 0.8d | 3.5% |
| 2018/19 | 59.1% | 2.2d | 11.5% |
| 2017/18 | 72.7% | 3.6d | 19.4% |
| 2016/17 | 63.6% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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