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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff49
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.52↓ -4.1
Teacher FTE
Nat: 20.6
19.1:1↑ +2.4
Pupil:Teacher Ratio
37.37
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
19
Total TAs (headcount)
49
Other Support Staff
93
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 | 23.52 | 25 | |
| Teaching Assistants | 17.12 | 19 | |
| Other Support Staff | 37.37 | 49 | |
| Total Workforce | 78.0 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +6.9
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 4.0d | 17.4% |
| 2022/23 | 69.0% | 4.6d | 5.6% |
| 2021/22 | 33.3% | 1.1d | 11.3% |
| 2020/21 | 41.7% | 3.5d | 15.6% |
| 2018/19 | 58.3% | 4.7d | 12.7% |
| 2017/18 | 68.0% | 4.1d | 12.2% |
| 2016/17 | 46.4% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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