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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff46
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↑ +1.2
Teacher FTE
Nat: 20.6
20.7:1↓ -0.4
Pupil:Teacher Ratio
21.94
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
24
Total TAs (headcount)
46
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 | 18.4 | 26 | |
| Teaching Assistants | 16.87 | 24 | |
| Other Support Staff | 21.94 | 46 | |
| Total Workforce | 57.2 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +70
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 6.5d | 15.0% |
| 2021/22 | 81.8% | 5.0d | 18.6% |
| 2020/21 | 47.1% | 2.1d | 18.3% |
| 2018/19 | 73.3% | 6.0d | 22.7% |
| 2017/18 | 72.2% | 4.5d | 24.3% |
| 2016/17 | 86.7% | 4.2d | — |
| 2015/16 | 80.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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