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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff49
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.76↑ +0.7
Teacher FTE
Nat: 20.6
21.7:1↓ -0.4
Pupil:Teacher Ratio
24.27
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
30
Total TAs (headcount)
49
Other Support Staff
104
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 | 18.76 | 25 | |
| Teaching Assistants | 17 | 30 | |
| Other Support Staff | 24.27 | 49 | |
| Total Workforce | 60.0 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -17.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.3d | 22.2% |
| 2022/23 | 80.0% | 3.4d | 16.2% |
| 2021/22 | 86.4% | 7.5d | 8.7% |
| 2020/21 | 63.6% | 2.4d | 5.8% |
| 2018/19 | 50.0% | 7.1d | 10.9% |
| 2017/18 | 26.3% | 0.8d | 12.2% |
| 2016/17 | 22.2% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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