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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants31
Support Staff64
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.7↓ -0.9
Teacher FTE
Nat: 20.6
25.2:1↑ +1.4
Pupil:Teacher Ratio
32.44
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
31
Total TAs (headcount)
64
Other Support Staff
115
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 | 17.7 | 20 | |
| Teaching Assistants | 20.35 | 31 | |
| Other Support Staff | 32.44 | 64 | |
| Total Workforce | 70.5 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.5%↑ +17.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.5% | 5.7d | 8.6% |
| 2022/23 | 72.2% | 3.8d | 5.6% |
| 2021/22 | 78.9% | 5.9d | 16.7% |
| 2020/21 | 63.2% | 4.0d | 5.6% |
| 2018/19 | 50.0% | 2.9d | 16.3% |
| 2017/18 | 30.8% | 0.8d | 8.9% |
| 2016/17 | 53.8% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |