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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff42
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +1.6
Teacher FTE
Nat: 20.6
23.6:1↓ -1.9
Pupil:Teacher Ratio
29.49
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
24
Total TAs (headcount)
42
Other Support Staff
86
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 | 18.6 | 20 | |
| Teaching Assistants | 19.15 | 24 | |
| Other Support Staff | 29.49 | 42 | |
| Total Workforce | 67.2 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -3.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.6d | 11.8% |
| 2022/23 | 68.8% | 2.8d | 31.6% |
| 2021/22 | 72.2% | 7.9d | 20.5% |
| 2020/21 | 31.6% | 1.5d | 6.4% |
| 2018/19 | 62.5% | 1.8d | 6.1% |
| 2017/18 | 60.0% | 1.6d | 0.0% |
| 2016/17 | 50.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
