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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants38
Support Staff45
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -1.2
Teacher FTE
Nat: 20.6
22.1:1↑ +0.2
Pupil:Teacher Ratio
32.07
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
38
Total TAs (headcount)
45
Other Support Staff
101
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 | 17.2 | 18 | |
| Teaching Assistants | 27.99 | 38 | |
| Other Support Staff | 32.07 | 45 | |
| Total Workforce | 77.3 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +23.8
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 10.2d | 21.7% |
| 2022/23 | 52.4% | 4.5d | 19.6% |
| 2021/22 | 65.2% | 16.0d | 28.4% |
| 2020/21 | 31.8% | 4.3d | 13.5% |
| 2018/19 | 28.6% | 3.0d | 17.9% |
| 2017/18 | 55.0% | 3.0d | 17.8% |
| 2016/17 | 40.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Sir Alexander Fleming