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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff42
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.25↑ +0.2
Teacher FTE
Nat: 20.6
23.3:1↓ -0.6
Pupil:Teacher Ratio
26.55
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
25
Total TAs (headcount)
42
Other Support Staff
87
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 | 18.25 | 20 | |
| Teaching Assistants | 18.86 | 25 | |
| Other Support Staff | 26.55 | 42 | |
| Total Workforce | 63.7 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +22.6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
7.7%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.9d | 7.7% |
| 2022/23 | 47.4% | 5.5d | 5.5% |
| 2021/22 | 61.9% | 4.3d | 3.0% |
| 2020/21 | 75.0% | 7.1d | 10.5% |
| 2018/19 | 57.9% | 2.8d | 11.1% |
| 2017/18 | 27.8% | 1.2d | 0.0% |
| 2016/17 | 52.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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