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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff39
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -1.2
Teacher FTE
Nat: 20.6
24.2:1↑ +1.7
Pupil:Teacher Ratio
26.82
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
25
Total TAs (headcount)
39
Other Support Staff
84
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 | 18.2 | 20 | |
| Teaching Assistants | 20.5 | 25 | |
| Other Support Staff | 26.82 | 39 | |
| Total Workforce | 65.5 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +30.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 2.3d | 10.3% |
| 2022/23 | 34.6% | 1.4d | 25.4% |
| 2021/22 | 76.0% | 6.3d | 8.9% |
| 2020/21 | 68.2% | 4.8d | 7.6% |
| 2018/19 | 60.9% | 2.6d | 4.9% |
| 2017/18 | 70.0% | 4.6d | 2.1% |
| 2016/17 | 47.6% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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