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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff50
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.74↑ +0.2
Teacher FTE
Nat: 20.6
23.8:1↓ -1.3
Pupil:Teacher Ratio
36.72
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
50
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 | 18.74 | 20 | |
| Teaching Assistants | 22.68 | 27 | |
| Other Support Staff | 36.72 | 50 | |
| Total Workforce | 78.1 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0%↑ +23.1
Teacher Absence %
Nat: 5.1d
14.1d
Teacher Absence Days
Nat: 14.8%
27.0%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.0% | 14.1d | 27.0% |
| 2022/23 | 61.9% | 5.3d | 16.7% |
| 2021/22 | 72.7% | 2.8d | 21.1% |
| 2020/21 | 52.4% | 2.1d | 13.0% |
| 2018/19 | 68.4% | 2.4d | 37.7% |
| 2017/18 | 83.3% | 9.2d | 34.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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