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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff56
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.54↑ +0.3
Teacher FTE
Nat: 20.6
25.7:1↑ +1.8
Pupil:Teacher Ratio
27.08
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
56
Other Support Staff
101
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 | 18.54 | 19 | |
| Teaching Assistants | 17.48 | 26 | |
| Other Support Staff | 27.08 | 56 | |
| Total Workforce | 63.1 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +57.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 1.9d | 14.8% |
| 2022/23 | 10.5% | 0.5d | 25.8% |
| 2021/22 | 5.0% | 3.6d | 24.9% |
| 2020/21 | 4.8% | 1.3d | 5.3% |
| 2018/19 | 31.3% | 16.4d | 9.6% |
| 2017/18 | 31.6% | 7.8d | 32.4% |
| 2016/17 | 20.0% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
