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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff59
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.62↓ -2.4
Teacher FTE
Nat: 20.6
23.1:1↑ +3
Pupil:Teacher Ratio
34.69
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
32
Total TAs (headcount)
59
Other Support Staff
111
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 | 17.62 | 20 | |
| Teaching Assistants | 23.38 | 32 | |
| Other Support Staff | 34.69 | 59 | |
| Total Workforce | 75.7 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +13.1
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 7.2d | 13.0% |
| 2022/23 | 58.3% | 1.7d | 12.6% |
| 2021/22 | 69.0% | 2.7d | 14.0% |
| 2020/21 | 42.9% | 2.8d | 14.7% |
| 2018/19 | 68.8% | 3.9d | 6.9% |
| 2017/18 | 73.3% | 12.9d | 22.2% |
| 2016/17 | 36.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
