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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff47
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↑ +0.9
Teacher FTE
Nat: 20.6
25.0:1↓ -0.8
Pupil:Teacher Ratio
26.94
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
27
Total TAs (headcount)
47
Other Support Staff
93
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 | 19.23 | 27 | |
| Other Support Staff | 26.94 | 47 | |
| Total Workforce | 64.3 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +23.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 2.7d | 0.0% |
| 2022/23 | 47.4% | 5.3d | 12.5% |
| 2021/22 | 80.0% | 13.5d | 18.8% |
| 2020/21 | 88.9% | 11.6d | 11.8% |
| 2018/19 | 16.7% | 0.2d | 7.4% |
| 2017/18 | 38.9% | 2.7d | 11.8% |
| 2016/17 | 47.1% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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