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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants2
Support Staff26
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.9↑ +1.2
Teacher FTE
Nat: 20.6
17.8:1↓ -0.3
Pupil:Teacher Ratio
23.11
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
2
Total TAs (headcount)
26
Other Support Staff
115
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 | 82.9 | 87 | |
| Teaching Assistants | 1.48 | 2 | |
| Other Support Staff | 23.11 | 26 | |
| Total Workforce | 107.5 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↓ -5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 2.4d | 19.6% |
| 2022/23 | 76.7% | 3.6d | 13.7% |
| 2021/22 | 83.2% | 4.8d | 21.5% |
| 2020/21 | 43.5% | 1.1d | 16.9% |
| 2018/19 | 50.6% | 2.8d | 20.1% |
| 2017/18 | 57.1% | 1.9d | 24.9% |
| 2016/17 | 44.6% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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