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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff43
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↑ +0.8
Teacher FTE
Nat: 20.6
24.3:1↑ +0.4
Pupil:Teacher Ratio
29.62
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
43
Other Support Staff
83
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 | 17.8 | 18 | |
| Teaching Assistants | 17.43 | 22 | |
| Other Support Staff | 29.62 | 43 | |
| Total Workforce | 64.9 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +25.2
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 7.9d | 17.6% |
| 2022/23 | 52.6% | 4.2d | 5.9% |
| 2021/22 | 40.0% | 2.8d | 13.0% |
| 2020/21 | 54.5% | 6.2d | 34.4% |
| 2018/19 | 56.5% | 3.9d | 18.2% |
| 2017/18 | 52.4% | 5.2d | 0.0% |
| 2016/17 | 68.2% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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