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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff42
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.29↑ +0.3
Teacher FTE
Nat: 20.6
23.9:1↓ -1.3
Pupil:Teacher Ratio
27.86
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
28
Total TAs (headcount)
42
Other Support Staff
90
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 | 18.29 | 20 | |
| Teaching Assistants | 22.07 | 28 | |
| Other Support Staff | 27.86 | 42 | |
| Total Workforce | 68.2 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -19.2
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 9.3d | 12.2% |
| 2022/23 | 73.7% | 3.7d | 10.3% |
| 2021/22 | 62.5% | 3.8d | 25.1% |
| 2020/21 | 42.9% | 3.8d | 10.3% |
| 2018/19 | 72.7% | 14.5d | 59.2% |
| 2017/18 | 100.0% | 16.3d | 21.3% |
| 2016/17 | 90.9% | 18.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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