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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff47
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6↑ +0.4
Teacher FTE
Nat: 20.6
18.0:1↓ -0.7
Pupil:Teacher Ratio
30.91
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
22
Total TAs (headcount)
47
Other Support Staff
96
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 | 24.6 | 27 | |
| Teaching Assistants | 18.83 | 22 | |
| Other Support Staff | 30.91 | 47 | |
| Total Workforce | 74.3 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↓ -13.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 3.5d | 16.0% |
| 2022/23 | 79.2% | 6.7d | 6.7% |
| 2021/22 | 48.0% | 6.3d | 12.8% |
| 2020/21 | 48.1% | 5.5d | 9.3% |
| 2018/19 | 48.4% | 2.5d | 12.5% |
| 2017/18 | 54.5% | 2.7d | 10.8% |
| 2016/17 | 63.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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