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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff70
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -1.5
Teacher FTE
Nat: 20.6
25.4:1↑ +2.6
Pupil:Teacher Ratio
34.83
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
30
Total TAs (headcount)
70
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 | 20 | |
| Teaching Assistants | 18.68 | 30 | |
| Other Support Staff | 34.83 | 70 | |
| Total Workforce | 71.5 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.1
Teacher Absence %
Nat: 5.1d
15.3d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 15.3d | 12.6% |
| 2022/23 | 70.8% | 3.4d | 10.0% |
| 2021/22 | 65.2% | 6.2d | 5.2% |
| 2020/21 | 47.4% | 2.2d | 11.2% |
| 2018/19 | 68.4% | 1.8d | 11.5% |
| 2017/18 | 76.2% | 5.5d | 9.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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