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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff49
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↑ +1.7
Teacher FTE
Nat: 20.6
17.9:1↓ -2.5
Pupil:Teacher Ratio
24.56
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
33
Total TAs (headcount)
49
Other Support Staff
105
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 | 18.7 | 23 | |
| Teaching Assistants | 18.82 | 33 | |
| Other Support Staff | 24.56 | 49 | |
| Total Workforce | 62.1 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↑ +3.1
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -25.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 3.3d | 6.1% |
| 2022/23 | 56.0% | 2.2d | 31.8% |
| 2021/22 | 40.0% | 10.3d | 28.2% |
| 2020/21 | 45.8% | 6.6d | 6.4% |
| 2018/19 | 72.2% | 2.1d | 11.0% |
| 2017/18 | 50.0% | 13.5d | 20.7% |
| 2016/17 | 57.1% | 10.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
