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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff58
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.12↓ -1.3
Teacher FTE
Nat: 20.6
22.9:1↑ +1.7
Pupil:Teacher Ratio
28.23
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
58
Other Support Staff
109
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 | 18.12 | 24 | |
| Teaching Assistants | 17.67 | 27 | |
| Other Support Staff | 28.23 | 58 | |
| Total Workforce | 64.0 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.5%↓ -27.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.5% | 2.3d | 12.4% |
| 2022/23 | 71.4% | 2.6d | 15.6% |
| 2021/22 | 66.7% | 4.9d | 0.0% |
| 2020/21 | 66.7% | 2.7d | 35.7% |
| 2018/19 | 61.9% | 1.7d | 5.3% |
| 2017/18 | 47.6% | 2.9d | 7.6% |
| 2016/17 | 52.4% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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