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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants31
Support Staff75
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.76↓ -0.4
Teacher FTE
Nat: 20.6
22.9:1↑ +0.2
Pupil:Teacher Ratio
35.05
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
31
Total TAs (headcount)
75
Other Support Staff
130
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 | 17.76 | 24 | |
| Teaching Assistants | 21.96 | 31 | |
| Other Support Staff | 35.05 | 75 | |
| Total Workforce | 74.8 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -2.6
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 3.6d | 0.0% |
| 2022/23 | 70.8% | 3.2d | 2.7% |
| 2021/22 | 50.0% | 3.6d | 14.6% |
| 2020/21 | 36.0% | 5.6d | 2.6% |
| 2018/19 | 63.0% | 7.6d | 12.9% |
| 2017/18 | 57.1% | 1.5d | 8.7% |
| 2016/17 | 58.6% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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