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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 Assistants28
Support Staff49
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.46↓ -3.3
Teacher FTE
Nat: 20.6
23.5:1↑ +3.5
Pupil:Teacher Ratio
35.7
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
Total TAs (headcount)
49
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 | 18.46 | 21 | |
| Teaching Assistants | 25.57 | 28 | |
| Other Support Staff | 35.7 | 49 | |
| Total Workforce | 79.7 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.0%↑ +3
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
26.1%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.0% | 8.0d | 26.1% |
| 2022/23 | 84.0% | 4.7d | 18.7% |
| 2021/22 | 74.1% | 5.8d | 31.2% |
| 2020/21 | 55.6% | 3.9d | 4.4% |
| 2018/19 | 56.5% | 5.4d | 11.1% |
| 2017/18 | 72.7% | 4.9d | 25.0% |
| 2016/17 | 68.2% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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