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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff78
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -0.6
Teacher FTE
Nat: 20.6
22.7:1↑ +0.7
Pupil:Teacher Ratio
27.5
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
78
Other Support Staff
125
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 | 18.6 | 21 | |
| Teaching Assistants | 14.99 | 26 | |
| Other Support Staff | 27.5 | 78 | |
| Total Workforce | 61.1 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +6.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
26.0%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 5.8d | 26.0% |
| 2022/23 | 79.2% | 4.8d | 30.6% |
| 2021/22 | 75.0% | 6.3d | 7.3% |
| 2020/21 | 58.3% | 5.3d | 21.4% |
| 2018/19 | 56.5% | 3.4d | 19.5% |
| 2017/18 | 31.8% | 0.5d | 0.0% |
| 2016/17 | 68.2% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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