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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants30
Support Staff51
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.5↑ +0.1
Teacher FTE
Nat: 20.6
18.8:1↓ -0.6
Pupil:Teacher Ratio
32.27
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
30
Total TAs (headcount)
51
Other Support Staff
106
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 | 22.5 | 25 | |
| Teaching Assistants | 25.49 | 30 | |
| Other Support Staff | 32.27 | 51 | |
| Total Workforce | 80.3 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +9.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 2.0d | 16.8% |
| 2022/23 | 52.4% | 5.8d | 36.0% |
| 2021/22 | 71.4% | 7.7d | 4.4% |
| 2020/21 | 54.2% | 1.8d | 0.0% |
| 2018/19 | 26.1% | 1.7d | 8.8% |
| 2017/18 | 40.9% | 3.5d | 5.6% |
| 2016/17 | 42.9% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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