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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff46
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↓ -0.6
Teacher FTE
Nat: 20.6
23.5:1↑ +0.5
Pupil:Teacher Ratio
29.32
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
29
Total TAs (headcount)
46
Other Support Staff
96
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 | 18.9 | 21 | |
| Teaching Assistants | 18.63 | 29 | |
| Other Support Staff | 29.32 | 46 | |
| Total Workforce | 66.8 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
20.5%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.9d | 20.5% |
| 2022/23 | 54.5% | 5.0d | 26.4% |
| 2021/22 | 77.8% | 6.5d | 21.7% |
| 2020/21 | 25.0% | 0.8d | 10.4% |
| 2018/19 | 54.2% | 2.7d | 19.2% |
| 2017/18 | 56.5% | 2.0d | 7.0% |
| 2016/17 | 63.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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