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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff60
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↓ -2.3
Teacher FTE
Nat: 20.6
24.5:1↑ +0.4
Pupil:Teacher Ratio
44.23
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
33
Total TAs (headcount)
60
Other Support Staff
113
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 | 18.7 | 20 | |
| Teaching Assistants | 28.18 | 33 | |
| Other Support Staff | 44.23 | 60 | |
| Total Workforce | 91.1 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -2.6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
23.8%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.0d | 23.8% |
| 2022/23 | 57.1% | 4.3d | 26.8% |
| 2021/22 | 72.2% | 4.1d | 20.5% |
| 2020/21 | 31.6% | 0.6d | 5.8% |
| 2018/19 | 66.7% | 3.6d | 34.3% |
| 2017/18 | 57.1% | 5.3d | 34.1% |
| 2016/17 | 54.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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