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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff37
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.77↓ -2.6
Teacher FTE
Nat: 20.6
24.7:1↑ +1.6
Pupil:Teacher Ratio
22.41
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
37
Other Support Staff
82
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 | 17.77 | 19 | |
| Teaching Assistants | 17.36 | 26 | |
| Other Support Staff | 22.41 | 37 | |
| Total Workforce | 57.5 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↓ -28.8
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
9.8%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 1.2d | 9.8% |
| 2022/23 | 70.0% | 2.8d | 8.8% |
| 2021/22 | 80.0% | 6.2d | 10.7% |
| 2020/21 | 52.6% | 3.2d | 10.7% |
| 2018/19 | 75.0% | 6.4d | 5.2% |
| 2017/18 | 56.5% | 7.8d | 14.1% |
| 2016/17 | 54.5% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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