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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.54↓ -0.9
Teacher FTE
Nat: 20.6
24.3:1↑ +0.8
Pupil:Teacher Ratio
23.41
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
48
Other Support Staff
99
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 | 17.54 | 24 | |
| Teaching Assistants | 15.23 | 27 | |
| Other Support Staff | 23.41 | 48 | |
| Total Workforce | 56.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -4.6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.9d | 10.9% |
| 2022/23 | 77.3% | 4.7d | 10.1% |
| 2021/22 | 95.8% | 9.0d | 16.2% |
| 2020/21 | 40.9% | 2.7d | 4.6% |
| 2018/19 | 50.0% | 2.4d | 12.2% |
| 2017/18 | 56.5% | 5.2d | 10.3% |
| 2016/17 | 50.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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