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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
28.0 pupil-to-teacher ratio
Teaching Assistants34
Support Staff49
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -2.2
Teacher FTE
Nat: 20.6
28.0:1↑ +2.3
Pupil:Teacher Ratio
32.83
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
34
Total TAs (headcount)
49
Other Support Staff
102
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 | 18.2 | 19 | |
| Teaching Assistants | 24.26 | 34 | |
| Other Support Staff | 32.83 | 49 | |
| Total Workforce | 75.3 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -15.1
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
20.1%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 9.6d | 20.1% |
| 2022/23 | 76.0% | 6.3d | 25.7% |
| 2021/22 | 69.2% | 13.7d | 48.9% |
| 2020/21 | 28.6% | 0.9d | 21.5% |
| 2018/19 | 43.3% | 2.3d | 34.0% |
| 2017/18 | 32.0% | 2.0d | 10.9% |
| 2016/17 | 37.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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