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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff44
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -0.4
Teacher FTE
Nat: 20.6
25.6:1↑ +0.9
Pupil:Teacher Ratio
22.46
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
44
Other Support Staff
82
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 | 17.8 | 19 | |
| Teaching Assistants | 14.83 | 19 | |
| Other Support Staff | 22.46 | 44 | |
| Total Workforce | 55.1 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↑ +47.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 2.3d | 22.0% |
| 2022/23 | 4.5% | 0.1d | 9.9% |
| 2021/22 | 56.5% | 2.8d | 9.0% |
| 2018/19 | 33.3% | 0.8d | 25.2% |
| 2017/18 | 30.4% | 1.1d | 9.2% |
| 2016/17 | 54.2% | 3.5d | — |
| 2015/16 | 45.8% | 9.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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