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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff37
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↓ -0.8
Teacher FTE
Nat: 20.6
18.9:1↑ +0.4
Pupil:Teacher Ratio
23.9
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
17
Total TAs (headcount)
37
Other Support Staff
79
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 | 24.2 | 25 | |
| Teaching Assistants | 15.41 | 17 | |
| Other Support Staff | 23.9 | 37 | |
| Total Workforce | 63.5 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↓ -1.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 2.2d | 19.2% |
| 2022/23 | 66.7% | 3.4d | 12.8% |
| 2021/22 | 54.5% | 3.5d | 19.8% |
| 2020/21 | 50.0% | 6.6d | 27.1% |
| 2018/19 | 73.9% | 3.1d | 16.9% |
| 2017/18 | 57.7% | 2.2d | 24.1% |
| 2016/17 | 69.2% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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