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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff51
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.21↑ +1.1
Teacher FTE
Nat: 20.6
22.5:1↓ -1.8
Pupil:Teacher Ratio
24.33
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
51
Other Support Staff
99
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 | 18.21 | 21 | |
| Teaching Assistants | 15.69 | 27 | |
| Other Support Staff | 24.33 | 51 | |
| Total Workforce | 58.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +20
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.2d | 5.8% |
| 2022/23 | 55.0% | 1.7d | 20.9% |
| 2021/22 | 73.7% | 4.4d | 11.7% |
| 2020/21 | 21.1% | 0.5d | 21.8% |
| 2018/19 | 64.7% | 4.2d | 6.7% |
| 2017/18 | 16.7% | 2.0d | 3.9% |
| 2016/17 | 57.9% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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