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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants35
Support Staff55
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.32↓ -0.9
Teacher FTE
Nat: 20.6
25.9:1↑ +1.1
Pupil:Teacher Ratio
36.29
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
35
Total TAs (headcount)
55
Other Support Staff
110
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 | 18.32 | 20 | |
| Teaching Assistants | 26.03 | 35 | |
| Other Support Staff | 36.29 | 55 | |
| Total Workforce | 80.6 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -10.6
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 1.8d | 10.4% |
| 2022/23 | 63.2% | 1.6d | 3.2% |
| 2021/22 | 61.5% | 4.1d | 24.4% |
| 2020/21 | 37.0% | 0.6d | 11.8% |
| 2018/19 | 40.7% | 0.8d | 27.0% |
| 2017/18 | 39.3% | 1.1d | 10.2% |
| 2016/17 | 37.9% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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