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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff64
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.96↑ +0.9
Teacher FTE
Nat: 20.6
24.3:1↓ -1.1
Pupil:Teacher Ratio
28.24
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
64
Other Support Staff
111
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 | 17.96 | 21 | |
| Teaching Assistants | 18.44 | 26 | |
| Other Support Staff | 28.24 | 64 | |
| Total Workforce | 64.6 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.1
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
15.0%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 11.8d | 15.0% |
| 2022/23 | 63.6% | 3.7d | 24.7% |
| 2021/22 | 59.1% | 3.6d | 3.0% |
| 2020/21 | 13.6% | 0.3d | 5.1% |
| 2018/19 | 50.0% | 2.6d | 6.6% |
| 2017/18 | 57.1% | 2.9d | 7.6% |
| 2016/17 | 72.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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