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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff48
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↓ -1.5
Teacher FTE
Nat: 20.6
25.3:1↑ +3
Pupil:Teacher Ratio
26.45
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
48
Other Support Staff
91
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 | 17.5 | 19 | |
| Teaching Assistants | 18.72 | 24 | |
| Other Support Staff | 26.45 | 48 | |
| Total Workforce | 62.7 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -28.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.1d | 15.6% |
| 2022/23 | 68.8% | 3.0d | 25.7% |
| 2021/22 | 56.3% | 11.4d | 26.8% |
| 2020/21 | 33.3% | 1.8d | 0.0% |
| 2018/19 | 47.4% | 3.3d | 5.6% |
| 2017/18 | 57.9% | 6.7d | 5.8% |
| 2016/17 | 36.4% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
