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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff57
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.49↓ -1.2
Teacher FTE
Nat: 20.6
18.2:1↓ -0.2
Pupil:Teacher Ratio
26.44
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
26
Total TAs (headcount)
57
Other Support Staff
107
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 | 21.49 | 24 | |
| Teaching Assistants | 20.58 | 26 | |
| Other Support Staff | 26.44 | 57 | |
| Total Workforce | 68.5 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -17.3
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 3.0d | 18.5% |
| 2022/23 | 75.0% | 3.6d | 0.0% |
| 2021/22 | 72.7% | 2.8d | 13.3% |
| 2020/21 | 45.5% | 2.3d | 11.5% |
| 2018/19 | 45.5% | 2.6d | 5.8% |
| 2017/18 | 45.0% | 1.5d | 16.8% |
| 2016/17 | 53.8% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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