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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff58
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.09↑ +0.7
Teacher FTE
Nat: 20.6
23.2:1↓ -0.8
Pupil:Teacher Ratio
24.77
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
58
Other Support Staff
106
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 | 18.09 | 21 | |
| Teaching Assistants | 15.53 | 27 | |
| Other Support Staff | 24.77 | 58 | |
| Total Workforce | 58.4 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -9.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 11.7% |
| 2022/23 | 59.1% | 3.3d | 12.1% |
| 2021/22 | 52.2% | 2.4d | 29.9% |
| 2020/21 | 46.2% | 6.5d | 33.8% |
| 2018/19 | 33.3% | 0.7d | 20.5% |
| 2017/18 | 56.5% | 1.2d | 24.5% |
| 2016/17 | 65.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
