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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff50
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.72↑ +0.3
Teacher FTE
Nat: 20.6
23.7:1↓ -1.3
Pupil:Teacher Ratio
38.04
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
50
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 | 18.72 | 21 | |
| Teaching Assistants | 22.47 | 27 | |
| Other Support Staff | 38.04 | 50 | |
| Total Workforce | 79.2 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↑ +4.6
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
27.2%↑ +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 4.1d | 27.2% |
| 2022/23 | 47.8% | 6.8d | 10.1% |
| 2021/22 | 83.3% | 5.5d | 20.1% |
| 2020/21 | 59.1% | 4.6d | 12.9% |
| 2018/19 | 56.5% | 4.0d | 5.1% |
| 2017/18 | 54.2% | 2.6d | 20.4% |
| 2016/17 | 47.8% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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