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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants33
Support Staff51
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.03↑ +0.1
Teacher FTE
Nat: 20.6
22.7:1↓ -0.9
Pupil:Teacher Ratio
23.57
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
33
Total TAs (headcount)
51
Other Support Staff
105
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 | 18.03 | 21 | |
| Teaching Assistants | 17.64 | 33 | |
| Other Support Staff | 23.57 | 51 | |
| Total Workforce | 59.2 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↑ +4.1
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 1.2d | 12.3% |
| 2022/23 | 48.1% | 2.1d | 20.0% |
| 2021/22 | 68.2% | 3.4d | 2.4% |
| 2020/21 | 15.4% | 0.4d | 5.6% |
| 2018/19 | 19.2% | 1.4d | 8.5% |
| 2015/16 | 72.2% | 3.3d | — |
| 2014/15 | 61.9% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
