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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff57
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.46↓ -0.5
Teacher FTE
Nat: 20.6
26.1:1↑ +1.7
Pupil:Teacher Ratio
35.62
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
32
Total TAs (headcount)
57
Other Support Staff
112
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 | 19.46 | 23 | |
| Teaching Assistants | 27.06 | 32 | |
| Other Support Staff | 35.62 | 57 | |
| Total Workforce | 82.1 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -4.4
Teacher Absence %
Nat: 5.1d
14.8d
Teacher Absence Days
Nat: 14.8%
32.5%↑ +18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 14.8d | 32.5% |
| 2022/23 | 78.3% | 8.0d | 13.6% |
| 2021/22 | 77.3% | 8.0d | 18.6% |
| 2020/21 | 56.5% | 2.3d | 8.7% |
| 2018/19 | 36.4% | 2.3d | 5.5% |
| 2017/18 | 57.9% | 7.1d | 11.8% |
| 2016/17 | 56.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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