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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff41
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.84↑ +1.4
Teacher FTE
Nat: 20.6
18.5:1↓ -0.8
Pupil:Teacher Ratio
17.12
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
22
Total TAs (headcount)
41
Other Support Staff
93
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 | 25.84 | 30 | |
| Teaching Assistants | 12.87 | 22 | |
| Other Support Staff | 17.12 | 41 | |
| Total Workforce | 55.8 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -13.5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.5d | 12.3% |
| 2022/23 | 76.0% | 8.2d | 17.5% |
| 2021/22 | 80.8% | 13.7d | 31.2% |
| 2020/21 | 45.0% | 3.4d | 8.0% |
| 2018/19 | 44.0% | 6.4d | 39.5% |
| 2017/18 | 78.9% | 4.0d | 18.8% |
| 2016/17 | 63.2% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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