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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff51
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.82↓ -2.8
Teacher FTE
Nat: 20.6
18.9:1↓ -0.6
Pupil:Teacher Ratio
28.55
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
24
Total TAs (headcount)
51
Other Support Staff
102
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 | 24.82 | 27 | |
| Teaching Assistants | 17.95 | 24 | |
| Other Support Staff | 28.55 | 51 | |
| Total Workforce | 71.3 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.5%↑ +11.1
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
30.1%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.5% | 5.9d | 30.1% |
| 2022/23 | 77.4% | 6.6d | 26.9% |
| 2021/22 | 74.3% | 6.4d | 18.9% |
| 2020/21 | 31.4% | 2.4d | 10.4% |
| 2018/19 | 46.2% | 1.2d | 0.0% |
| 2017/18 | 58.3% | 3.6d | 29.7% |
| 2016/17 | 42.9% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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