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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff48
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.34↑ +0.9
Teacher FTE
Nat: 20.6
25.2:1↓ -1.5
Pupil:Teacher Ratio
30.42
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
48
Other Support Staff
92
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 | 18.34 | 21 | |
| Teaching Assistants | 17.57 | 23 | |
| Other Support Staff | 30.42 | 48 | |
| Total Workforce | 66.3 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%↓ -10.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 3.8d | 17.7% |
| 2022/23 | 62.5% | 8.9d | 22.8% |
| 2021/22 | 66.7% | 8.9d | 18.8% |
| 2020/21 | 15.8% | 3.5d | 7.3% |
| 2018/19 | 33.3% | 1.3d | 9.9% |
| 2017/18 | 45.5% | 3.0d | 0.0% |
| 2016/17 | 63.6% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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