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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants33
Support Staff63
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↑ +0.2
Teacher FTE
Nat: 20.6
22.6:1↓ -0.3
Pupil:Teacher Ratio
32.76
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
33
Total TAs (headcount)
63
Other Support Staff
120
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 | 18.4 | 24 | |
| Teaching Assistants | 23 | 33 | |
| Other Support Staff | 32.76 | 63 | |
| Total Workforce | 74.2 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.0%↓ -8.4
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.0% | 0.8d | 17.6% |
| 2022/23 | 44.4% | 1.6d | 22.0% |
| 2021/22 | 68.0% | 3.3d | 13.3% |
| 2020/21 | 60.0% | 3.7d | 13.3% |
| 2018/19 | 59.1% | 6.4d | 17.1% |
| 2017/18 | 52.0% | 6.9d | 25.7% |
| 2016/17 | 52.2% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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