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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff32
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -1
Teacher FTE
Nat: 20.6
6.2:1↑ +0.4
Pupil:Teacher Ratio
28.22
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
25
Total TAs (headcount)
32
Other Support Staff
77
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 | 22.99 | 25 | |
| Other Support Staff | 28.22 | 32 | |
| Total Workforce | 69.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -3
Teacher Absence %
Nat: 5.1d
17.4d
Teacher Absence Days
Nat: 14.8%
24.0%↑ +18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 17.4d | 24.0% |
| 2022/23 | 71.4% | 6.2d | 5.3% |
| 2021/22 | 73.9% | 6.8d | 14.0% |
| 2020/21 | 69.2% | 8.8d | 37.3% |
| 2018/19 | 42.9% | 3.5d | 6.3% |
| 2017/18 | 47.6% | 9.9d | 29.6% |
| 2016/17 | 52.6% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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