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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff61
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -1.6
Teacher FTE
Nat: 20.6
22.8:1↑ +1.4
Pupil:Teacher Ratio
24.2
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
61
Other Support Staff
108
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 | 18.2 | 21 | |
| Teaching Assistants | 17.35 | 26 | |
| Other Support Staff | 24.2 | 61 | |
| Total Workforce | 59.8 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -4.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
19.0%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 3.6d | 19.0% |
| 2022/23 | 73.9% | 2.8d | 6.9% |
| 2021/22 | 65.2% | 1.4d | 5.2% |
| 2020/21 | 27.3% | 1.8d | 5.1% |
| 2018/19 | 50.0% | 2.4d | 5.4% |
| 2017/18 | 52.4% | 1.3d | 5.1% |
| National Avg | 60.7% | 5.1d | 14.8% |