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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff43
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.9↑ +1.2
Teacher FTE
Nat: 20.6
20.6:1↓ -0.3
Pupil:Teacher Ratio
22.06
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
18
Total TAs (headcount)
43
Other Support Staff
90
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 | 25.9 | 29 | |
| Teaching Assistants | 11.21 | 18 | |
| Other Support Staff | 22.06 | 43 | |
| Total Workforce | 59.2 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%— 0
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
2.4%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 3.6d | 2.4% |
| 2022/23 | 78.6% | 13.8d | 4.2% |
| 2021/22 | 73.3% | 7.4d | 20.1% |
| 2020/21 | 34.6% | 1.2d | 4.6% |
| 2018/19 | 66.7% | 2.9d | 10.0% |
| 2017/18 | 70.0% | 4.7d | 14.0% |
| 2016/17 | 40.6% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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