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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff50
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↑ +1.8
Teacher FTE
Nat: 20.6
20.4:1↓ -3.7
Pupil:Teacher Ratio
23.38
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
50
Other Support Staff
96
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 | 18.8 | 20 | |
| Teaching Assistants | 14.87 | 26 | |
| Other Support Staff | 23.38 | 50 | |
| Total Workforce | 57.0 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +33.4
Teacher Absence %
Nat: 5.1d
12.9d
Teacher Absence Days
Nat: 14.8%
44.7%↑ +25.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 12.9d | 44.7% |
| 2022/23 | 34.8% | 8.9d | 18.9% |
| 2020/21 | 21.7% | 0.7d | 16.6% |
| 2017/18 | 64.7% | 1.7d | 11.5% |
| 2016/17 | 38.9% | 4.2d | — |
| 2015/16 | 50.0% | 4.4d | — |
| 2014/15 | 44.4% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
