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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants49
Support Staff100
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +3.9
Teacher FTE
Nat: 20.6
25.4:1↓ -6.8
Pupil:Teacher Ratio
45.03
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
49
Total TAs (headcount)
100
Other Support Staff
169
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 | 19.2 | 20 | |
| Teaching Assistants | 28.2 | 49 | |
| Other Support Staff | 45.03 | 100 | |
| Total Workforce | 92.4 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +13.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
30.7%↑ +17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 4.5d | 30.7% |
| 2022/23 | 52.0% | 3.7d | 13.7% |
| 2021/22 | 95.5% | 20.5d | 0.0% |
| 2020/21 | 36.4% | 7.8d | 3.2% |
| 2018/19 | 52.4% | 2.1d | 5.8% |
| 2017/18 | 57.1% | 5.4d | 12.6% |
| 2016/17 | 55.6% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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