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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants40
Support Staff59
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↓ -1.2
Teacher FTE
Nat: 20.6
23.0:1↑ +0.2
Pupil:Teacher Ratio
36.53
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
40
Total TAs (headcount)
59
Other Support Staff
120
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 | 18.1 | 21 | |
| Teaching Assistants | 27.17 | 40 | |
| Other Support Staff | 36.53 | 59 | |
| Total Workforce | 81.8 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -4.8
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -26.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.1d | 10.0% |
| 2022/23 | 59.3% | 1.9d | 36.7% |
| 2021/22 | 34.8% | 1.7d | 19.3% |
| 2020/21 | 4.3% | 1.0d | 4.8% |
| 2018/19 | 52.4% | 1.6d | 19.0% |
| 2017/18 | 40.9% | 1.8d | 17.6% |
| 2016/17 | 50.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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