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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff54
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.07↑ +1.1
Teacher FTE
Nat: 20.6
24.5:1↓ -1
Pupil:Teacher Ratio
35.17
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
29
Total TAs (headcount)
54
Other Support Staff
103
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 | 18.07 | 20 | |
| Teaching Assistants | 23.85 | 29 | |
| Other Support Staff | 35.17 | 54 | |
| Total Workforce | 77.1 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +14.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.3d | 4.7% |
| 2022/23 | 55.6% | 1.2d | 15.7% |
| 2021/22 | 9.1% | 0.1d | 19.6% |
| 2020/21 | 19.0% | 0.3d | 8.2% |
| 2018/19 | 52.6% | 1.8d | 23.7% |
| 2017/18 | 65.0% | 4.7d | 14.1% |
| 2016/17 | 58.8% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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