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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff37
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.2↑ +0.4
Teacher FTE
Nat: 20.6
18.1:1↓ -0.8
Pupil:Teacher Ratio
22.35
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
20
Total TAs (headcount)
37
Other Support Staff
85
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 | 25.2 | 28 | |
| Teaching Assistants | 17.34 | 20 | |
| Other Support Staff | 22.35 | 37 | |
| Total Workforce | 64.9 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↓ -15.3
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 9.4d | 12.6% |
| 2022/23 | 85.7% | 6.6d | 14.9% |
| 2021/22 | 82.8% | 8.7d | 40.6% |
| 2020/21 | 64.0% | 2.4d | 14.0% |
| 2018/19 | 70.8% | 3.5d | 9.8% |
| 2017/18 | 69.6% | 3.3d | 22.7% |
| 2016/17 | 60.9% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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