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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants33
Support Staff48
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↓ -2.6
Teacher FTE
Nat: 20.6
25.3:1↑ +3.4
Pupil:Teacher Ratio
28.45
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
33
Total TAs (headcount)
48
Other Support Staff
102
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 | 18.9 | 21 | |
| Teaching Assistants | 19.9 | 33 | |
| Other Support Staff | 28.45 | 48 | |
| Total Workforce | 67.3 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%— 0
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
27.9%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 6.3d | 27.9% |
| 2022/23 | 69.2% | 6.9d | 24.1% |
| 2021/22 | 55.6% | 6.6d | 7.5% |
| 2020/21 | 46.4% | 6.7d | 26.8% |
| 2018/19 | 66.7% | 10.0d | 22.4% |
| 2017/18 | 76.7% | 5.7d | 22.7% |
| 2016/17 | 71.4% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
