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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff53
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.31↑ +0.1
Teacher FTE
Nat: 20.6
21.9:1↓ -0.5
Pupil:Teacher Ratio
26.11
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
53
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 | 18.31 | 22 | |
| Teaching Assistants | 14.61 | 24 | |
| Other Support Staff | 26.11 | 53 | |
| Total Workforce | 59.0 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +12.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 4.4d | 3.3% |
| 2022/23 | 63.6% | 3.5d | 8.3% |
| 2021/22 | 82.6% | 8.3d | 5.1% |
| 2020/21 | 66.7% | 8.3d | 5.4% |
| 2018/19 | 40.9% | 1.6d | 19.2% |
| 2017/18 | 68.2% | 5.6d | 2.0% |
| 2016/17 | 50.0% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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