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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff52
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.62↑ +1.1
Teacher FTE
Nat: 20.6
22.4:1↓ -0.7
Pupil:Teacher Ratio
22.86
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
25
Total TAs (headcount)
52
Other Support Staff
106
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 | 18.62 | 29 | |
| Teaching Assistants | 15.86 | 25 | |
| Other Support Staff | 22.86 | 52 | |
| Total Workforce | 57.3 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -31.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 2.7d | 5.7% |
| 2022/23 | 90.9% | 9.4d | 21.9% |
| 2021/22 | 83.3% | 6.6d | 10.1% |
| 2020/21 | 68.2% | 5.9d | 5.6% |
| 2018/19 | 62.5% | 3.9d | 19.0% |
| 2017/18 | 72.7% | 6.3d | 22.6% |
| 2016/17 | 80.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
