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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff64
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.48↑ +0.1
Teacher FTE
Nat: 20.6
24.3:1↓ -0.9
Pupil:Teacher Ratio
21.41
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
64
Other Support Staff
109
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 | 18.48 | 23 | |
| Teaching Assistants | 9.8 | 22 | |
| Other Support Staff | 21.41 | 64 | |
| Total Workforce | 49.7 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +15
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.9d | 13.0% |
| 2022/23 | 60.0% | 1.3d | 8.7% |
| 2021/22 | 52.2% | 2.6d | 14.9% |
| 2020/21 | 42.9% | 2.0d | 8.4% |
| 2018/19 | 65.0% | 5.3d | 16.6% |
| 2017/18 | 50.0% | 4.1d | 16.8% |
| 2016/17 | 62.5% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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