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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
4.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff49
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +0.6
Teacher FTE
Nat: 20.6
4.3:1↓ -0.9
Pupil:Teacher Ratio
39.46
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
49
Other Support Staff
94
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 | 18.6 | 19 | |
| Teaching Assistants | 25.69 | 26 | |
| Other Support Staff | 39.46 | 49 | |
| Total Workforce | 83.8 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +7.6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -31.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 4.9d | 5.5% |
| 2022/23 | 57.1% | 5.3d | 37.1% |
| 2021/22 | 65.0% | 2.9d | 19.0% |
| 2020/21 | 42.1% | 3.3d | 43.8% |
| 2018/19 | 68.8% | 3.3d | 34.2% |
| 2017/18 | 36.8% | 1.8d | 30.3% |
| 2016/17 | 60.0% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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