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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff44
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +4.6
Teacher FTE
Nat: 20.6
21.0:1↓ -8.6
Pupil:Teacher Ratio
27.08
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
44
Other Support Staff
89
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 | 18.2 | 19 | |
| Teaching Assistants | 21.83 | 26 | |
| Other Support Staff | 27.08 | 44 | |
| Total Workforce | 67.1 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.4d | 16.2% |
| 2022/23 | 53.3% | 4.5d | 8.6% |
| 2021/22 | 47.1% | 2.1d | 26.1% |
| 2020/21 | 29.4% | 4.6d | 18.3% |
| 2018/19 | 42.9% | 2.7d | 23.1% |
| 2017/18 | 26.7% | 1.7d | 42.3% |
| 2016/17 | 55.6% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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