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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff36
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3↓ -0.5
Teacher FTE
Nat: 20.6
21.7:1↑ +1.1
Pupil:Teacher Ratio
22.84
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
36
Other Support Staff
82
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 | 18.3 | 21 | |
| Teaching Assistants | 18.65 | 25 | |
| Other Support Staff | 22.84 | 36 | |
| Total Workforce | 59.8 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -25.5
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.7d | 10.6% |
| 2022/23 | 90.5% | 4.7d | 26.6% |
| 2021/22 | 68.2% | 4.5d | 23.2% |
| 2020/21 | 5.9% | 0.6d | 17.2% |
| 2018/19 | 73.7% | 3.9d | 0.0% |
| 2017/18 | 60.0% | 3.2d | 17.8% |
| 2016/17 | 36.4% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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