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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff46
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↑ +0.9
Teacher FTE
Nat: 20.6
23.5:1↓ -1.1
Pupil:Teacher Ratio
20.8
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
26
Total TAs (headcount)
46
Other Support Staff
97
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 | 18.4 | 25 | |
| Teaching Assistants | 13.49 | 26 | |
| Other Support Staff | 20.8 | 46 | |
| Total Workforce | 52.7 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%— 0
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 6.5d | 9.1% |
| 2022/23 | 69.6% | 2.5d | 12.0% |
| 2021/22 | 87.0% | 5.0d | 7.2% |
| 2020/21 | 40.0% | 2.8d | 2.0% |
| 2018/19 | 45.0% | 1.5d | 11.9% |
| 2017/18 | 57.1% | 4.3d | 8.5% |
| 2016/17 | 55.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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