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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff51
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.77↓ -1.2
Teacher FTE
Nat: 20.6
23.7:1↑ +2.8
Pupil:Teacher Ratio
29.97
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
28
Total TAs (headcount)
51
Other Support Staff
99
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 | 17.77 | 20 | |
| Teaching Assistants | 20.98 | 28 | |
| Other Support Staff | 29.97 | 51 | |
| Total Workforce | 68.7 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 3.7d | 13.2% |
| 2022/23 | 60.9% | 5.7d | 15.3% |
| 2021/22 | 68.0% | 7.8d | 20.0% |
| 2020/21 | 21.1% | 11.8d | 5.3% |
| 2018/19 | 63.2% | 9.5d | 15.5% |
| 2017/18 | 61.1% | 6.2d | 3.3% |
| 2016/17 | 77.8% | 13.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
