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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff56
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -1.8
Teacher FTE
Nat: 20.6
22.6:1↑ +1.7
Pupil:Teacher Ratio
33.09
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
32
Total TAs (headcount)
56
Other Support Staff
108
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 | 18.2 | 20 | |
| Teaching Assistants | 23.87 | 32 | |
| Other Support Staff | 33.09 | 56 | |
| Total Workforce | 75.2 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -10.8
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 6.0d | 20.0% |
| 2022/23 | 87.0% | 5.0d | 20.2% |
| 2021/22 | 89.5% | 9.0d | 0.0% |
| 2020/21 | 73.9% | 4.4d | 20.2% |
| 2018/19 | 65.4% | 8.9d | 20.6% |
| 2017/18 | 65.2% | 2.5d | 9.1% |
| 2016/17 | 75.0% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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