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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff47
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3↓ -0.7
Teacher FTE
Nat: 20.6
22.6:1↑ +0.4
Pupil:Teacher Ratio
25.83
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
30
Total TAs (headcount)
47
Other Support Staff
98
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 | 18.3 | 21 | |
| Teaching Assistants | 18.49 | 30 | |
| Other Support Staff | 25.83 | 47 | |
| Total Workforce | 62.6 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -1.2
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 12.0d | 13.7% |
| 2022/23 | 58.3% | 3.4d | 18.3% |
| 2021/22 | 80.8% | 5.1d | 22.8% |
| 2020/21 | 44.0% | 1.9d | 11.0% |
| 2018/19 | 71.4% | 5.0d | 6.3% |
| 2017/18 | 52.6% | 1.8d | 4.4% |
| 2016/17 | 50.0% | 10.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
