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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff57
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↓ -0.1
Teacher FTE
Nat: 20.6
21.1:1↑ +0.8
Pupil:Teacher Ratio
24.4
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
26
Total TAs (headcount)
57
Other Support Staff
108
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 | 18.5 | 25 | |
| Teaching Assistants | 16.12 | 26 | |
| Other Support Staff | 24.4 | 57 | |
| Total Workforce | 59.0 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +3.5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 2.5d | 10.2% |
| 2022/23 | 84.0% | 4.6d | 15.8% |
| 2021/22 | 88.0% | 7.4d | 4.6% |
| 2020/21 | 29.2% | 1.8d | 0.0% |
| 2018/19 | 54.2% | 4.4d | 5.5% |
| 2017/18 | 33.3% | 0.6d | 18.1% |
| 2016/17 | 56.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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