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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff47
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.35↓ -0.2
Teacher FTE
Nat: 20.6
21.5:1↑ +0.2
Pupil:Teacher Ratio
30.31
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
47
Other Support Staff
91
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 | 18.35 | 19 | |
| Teaching Assistants | 19.82 | 25 | |
| Other Support Staff | 30.31 | 47 | |
| Total Workforce | 68.5 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -10.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 1.7d | 6.5% |
| 2022/23 | 73.7% | 3.2d | 14.7% |
| 2021/22 | 71.4% | 3.3d | 18.8% |
| 2020/21 | 20.0% | 2.6d | 0.0% |
| 2018/19 | 58.8% | 6.7d | 12.0% |
| 2017/18 | 57.9% | 4.6d | 14.4% |
| 2016/17 | 57.1% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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