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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff55
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -0.9
Teacher FTE
Nat: 20.6
21.8:1↑ +0.7
Pupil:Teacher Ratio
21.46
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
55
Other Support Staff
98
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 | 17.6 | 19 | |
| Teaching Assistants | 14.16 | 24 | |
| Other Support Staff | 21.46 | 55 | |
| Total Workforce | 53.2 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -3.8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 1.9d | 16.2% |
| 2022/23 | 58.8% | 10.4d | 5.4% |
| 2021/22 | 40.0% | 3.0d | 10.8% |
| 2020/21 | 26.3% | 9.4d | 5.6% |
| 2018/19 | 84.2% | 3.3d | 8.9% |
| 2017/18 | 70.0% | 10.5d | 0.0% |
| 2016/17 | 47.1% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
