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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff29
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↓ -1.3
Teacher FTE
Nat: 20.6
22.6:1↑ +1.2
Pupil:Teacher Ratio
26.08
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
29
Other Support Staff
74
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 | 18.1 | 19 | |
| Teaching Assistants | 23.48 | 26 | |
| Other Support Staff | 26.08 | 29 | |
| Total Workforce | 67.7 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -11.6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 4.7d | 16.3% |
| 2022/23 | 80.0% | 4.5d | 10.1% |
| 2021/22 | 75.0% | 6.3d | 16.6% |
| 2020/21 | 43.8% | 0.7d | 6.4% |
| 2018/19 | 9.1% | 0.5d | 0.0% |
| 2017/18 | 55.6% | 1.6d | 0.0% |
| 2016/17 | 28.6% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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