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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants41
Support Staff64
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -2.1
Teacher FTE
Nat: 20.6
22.5:1↑ +2
Pupil:Teacher Ratio
27.55
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
41
Total TAs (headcount)
64
Other Support Staff
130
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 | 17.8 | 25 | |
| Teaching Assistants | 18.23 | 41 | |
| Other Support Staff | 27.55 | 64 | |
| Total Workforce | 63.6 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↑ +33.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 2.1d | 8.5% |
| 2022/23 | 32.1% | 7.0d | 14.4% |
| 2021/22 | 67.9% | 4.7d | 16.4% |
| 2020/21 | 44.0% | 2.0d | 15.1% |
| 2018/19 | 39.3% | 1.6d | 12.3% |
| 2017/18 | 68.0% | 3.9d | 14.9% |
| 2016/17 | 65.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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