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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff41
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.5↑ +5.9
Teacher FTE
Nat: 20.6
18.2:1↓ -5.8
Pupil:Teacher Ratio
26.82
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
23
Total TAs (headcount)
41
Other Support Staff
91
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 | 24.5 | 27 | |
| Teaching Assistants | 18.16 | 23 | |
| Other Support Staff | 26.82 | 41 | |
| Total Workforce | 69.5 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +21.2
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.1d | 0.0% |
| 2022/23 | 45.5% | 2.0d | 19.8% |
| 2021/22 | 77.3% | 5.8d | 16.8% |
| 2020/21 | 27.3% | 1.0d | 5.2% |
| 2018/19 | 56.0% | 4.6d | 27.5% |
| 2017/18 | 48.1% | 6.0d | 17.9% |
| 2016/17 | 72.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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