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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff50
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24↓ -3
Teacher FTE
Nat: 20.6
18.9:1↑ +0.5
Pupil:Teacher Ratio
24.83
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
13
Total TAs (headcount)
50
Other Support Staff
89
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 | 24 | 26 | |
| Teaching Assistants | 9.13 | 13 | |
| Other Support Staff | 24.83 | 50 | |
| Total Workforce | 58.0 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -8.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 5.8d | 22.2% |
| 2022/23 | 70.4% | 6.6d | 12.0% |
| 2021/22 | 62.5% | 7.4d | 17.9% |
| 2020/21 | 67.7% | 15.6d | 8.6% |
| 2018/19 | 63.6% | 3.6d | 3.6% |
| 2017/18 | 78.8% | 8.5d | 5.7% |
| 2016/17 | 63.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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