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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff51
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.44↑ +1.1
Teacher FTE
Nat: 20.6
18.1:1↓ -0.7
Pupil:Teacher Ratio
22.98
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
18
Total TAs (headcount)
51
Other Support Staff
98
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 | 23.44 | 29 | |
| Teaching Assistants | 12.51 | 18 | |
| Other Support Staff | 22.98 | 51 | |
| Total Workforce | 58.9 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.7%↓ -7
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
25.9%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.7% | 4.7d | 25.9% |
| 2022/23 | 67.7% | 4.8d | 23.8% |
| 2021/22 | 82.6% | 16.2d | 10.6% |
| 2020/21 | 66.7% | 5.8d | 12.3% |
| 2018/19 | 77.8% | 6.1d | 21.0% |
| 2017/18 | 57.1% | 2.4d | 8.4% |
| 2016/17 | 56.7% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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