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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff34
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.88↑ +1.7
Teacher FTE
Nat: 20.6
24.7:1↓ -2.4
Pupil:Teacher Ratio
17.86
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
26
Total TAs (headcount)
34
Other Support Staff
89
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 | 18.88 | 29 | |
| Teaching Assistants | 11.7 | 26 | |
| Other Support Staff | 17.86 | 34 | |
| Total Workforce | 48.4 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -2.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.3d | 8.0% |
| 2022/23 | 48.3% | 2.9d | 27.9% |
| 2021/22 | 76.0% | 5.6d | 19.9% |
| 2020/21 | 33.3% | 7.1d | 16.7% |
| 2018/19 | 38.5% | 2.7d | 28.7% |
| 2017/18 | 45.8% | 1.9d | 15.0% |
| 2016/17 | 31.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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