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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff74
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.81↑ +1.7
Teacher FTE
Nat: 20.6
24.9:1↓ -2.2
Pupil:Teacher Ratio
31.7
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
28
Total TAs (headcount)
74
Other Support Staff
124
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 | 17.81 | 22 | |
| Teaching Assistants | 17.02 | 28 | |
| Other Support Staff | 31.7 | 74 | |
| Total Workforce | 66.5 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -1.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
28.2%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.5d | 28.2% |
| 2022/23 | 68.4% | 3.2d | 32.9% |
| 2021/22 | 52.2% | 3.9d | 25.3% |
| 2020/21 | 42.9% | 3.3d | 10.5% |
| 2018/19 | 52.4% | 2.6d | 11.8% |
| 2017/18 | 56.5% | 8.5d | 17.1% |
| 2016/17 | 58.3% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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