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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff56
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↓ -0.5
Teacher FTE
Nat: 20.6
25.3:1↑ +0.8
Pupil:Teacher Ratio
31.45
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
24
Total TAs (headcount)
56
Other Support Staff
100
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 | 17.5 | 20 | |
| Teaching Assistants | 18.01 | 24 | |
| Other Support Staff | 31.45 | 56 | |
| Total Workforce | 67.0 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -6.9
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 10.4d | 8.3% |
| 2022/23 | 78.3% | 9.8d | 20.4% |
| 2021/22 | 72.4% | 10.7d | 17.7% |
| 2020/21 | 80.0% | 7.3d | 24.6% |
| 2018/19 | 53.3% | 3.4d | 23.8% |
| 2017/18 | 67.7% | 4.7d | 15.0% |
| 2016/17 | 60.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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