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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff50
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.03↑ +6.4
Teacher FTE
Nat: 20.6
17.4:1↓ -10.5
Pupil:Teacher Ratio
29.44
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
50
Other Support Staff
97
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 | 19.03 | 21 | |
| Teaching Assistants | 16.98 | 26 | |
| Other Support Staff | 29.44 | 50 | |
| Total Workforce | 65.5 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +4.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.8d | 23.8% |
| 2022/23 | 70.6% | 3.6d | 18.9% |
| 2021/22 | 78.9% | 6.2d | 6.8% |
| 2020/21 | 65.0% | 2.0d | 22.9% |
| 2018/19 | 67.9% | 6.8d | 18.0% |
| 2017/18 | 57.7% | 9.1d | 54.9% |
| 2016/17 | 75.9% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |