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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff56
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.25↓ -1.8
Teacher FTE
Nat: 20.6
24.1:1↑ +2.5
Pupil:Teacher Ratio
34.95
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
32
Total TAs (headcount)
56
Other Support Staff
109
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 | 18.25 | 21 | |
| Teaching Assistants | 25.02 | 32 | |
| Other Support Staff | 34.95 | 56 | |
| Total Workforce | 78.2 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -30.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.6d | 5.0% |
| 2022/23 | 76.2% | 5.9d | 10.7% |
| 2021/22 | 71.4% | 4.7d | 5.6% |
| 2020/21 | 40.9% | 2.8d | 14.1% |
| 2018/19 | 72.7% | 2.7d | 7.0% |
| 2017/18 | 90.0% | 3.0d | 15.6% |
| 2016/17 | 68.4% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
