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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff42
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3↑ +0.3
Teacher FTE
Nat: 20.6
22.7:1↓ -0.6
Pupil:Teacher Ratio
25.62
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
28
Total TAs (headcount)
42
Other Support Staff
90
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 | 18.3 | 20 | |
| Teaching Assistants | 18.78 | 28 | |
| Other Support Staff | 25.62 | 42 | |
| Total Workforce | 62.7 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
2.2%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.6d | 2.2% |
| 2022/23 | 71.4% | 2.1d | 3.1% |
| 2021/22 | 81.8% | 7.0d | 2.0% |
| 2020/21 | 32.0% | 3.1d | 13.6% |
| 2018/19 | 53.8% | 3.7d | 13.7% |
| 2017/18 | 45.5% | 1.8d | 9.9% |
| 2016/17 | 81.0% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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