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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff69
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.14↓ -1.9
Teacher FTE
Nat: 20.6
8.0:1↑ +0.6
Pupil:Teacher Ratio
25.67
Support Staff FTE
Nat avg
4.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
25
Total TAs (headcount)
69
Other Support Staff
118
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 | 22.14 | 24 | |
| Teaching Assistants | 19.4 | 25 | |
| Other Support Staff | 25.67 | 69 | |
| Total Workforce | 67.2 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↑ +1.5
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
37.9%↑ +18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 13.1d | 37.9% |
| 2022/23 | 64.0% | 6.7d | 19.5% |
| 2021/22 | 48.1% | 13.4d | 26.3% |
| 2020/21 | 46.2% | 5.4d | 17.5% |
| 2018/19 | 72.0% | 9.8d | 15.8% |
| 2017/18 | 55.6% | 12.7d | 12.4% |
| 2016/17 | 79.2% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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