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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff29
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.6↑ +2.2
Teacher FTE
Nat: 20.6
18.6:1↓ -1.6
Pupil:Teacher Ratio
25.01
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
21
Total TAs (headcount)
29
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 | 29.6 | 32 | |
| Teaching Assistants | 17.61 | 21 | |
| Other Support Staff | 25.01 | 29 | |
| Total Workforce | 72.2 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
33.2%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.0% | 5.3d | 33.2% |
| 2022/23 | 76.3% | 4.3d | 33.5% |
| 2021/22 | 79.4% | 5.4d | 24.2% |
| 2020/21 | 48.6% | 2.5d | 12.8% |
| 2018/19 | 58.8% | 3.7d | 29.3% |
| 2017/18 | 76.3% | 6.9d | 40.0% |
| 2016/17 | 67.6% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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