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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff48
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +0.8
Teacher FTE
Nat: 20.6
25.1:1↓ -0.7
Pupil:Teacher Ratio
26.12
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
48
Other Support Staff
89
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 | 17.6 | 20 | |
| Teaching Assistants | 15.4 | 21 | |
| Other Support Staff | 26.12 | 48 | |
| Total Workforce | 59.1 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↓ -7.6
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 11.3d | 16.7% |
| 2022/23 | 90.0% | 7.8d | 7.4% |
| 2021/22 | 78.9% | 10.3d | 6.1% |
| 2020/21 | 22.2% | 1.6d | 3.5% |
| 2018/19 | 63.2% | 4.2d | 9.0% |
| 2017/18 | 60.0% | 2.2d | 0.0% |
| 2016/17 | 68.4% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
