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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff46
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↓ -1.4
Teacher FTE
Nat: 20.6
23.9:1↑ +1.8
Pupil:Teacher Ratio
24.78
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
46
Other Support Staff
93
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 | 17.5 | 21 | |
| Teaching Assistants | 18.58 | 26 | |
| Other Support Staff | 24.78 | 46 | |
| Total Workforce | 60.9 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +6.9
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 3.4d | 15.9% |
| 2022/23 | 71.4% | 4.7d | 3.1% |
| 2021/22 | 77.3% | 4.4d | 8.5% |
| 2020/21 | 33.3% | 0.8d | 10.6% |
| 2018/19 | 78.9% | 3.3d | 5.8% |
| 2017/18 | 70.0% | 2.1d | 18.8% |
| 2016/17 | 59.1% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
