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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
6.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff64
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.9↑ +4.3
Teacher FTE
Nat: 20.6
6.0:1↓ -0.4
Pupil:Teacher Ratio
27.27
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
64
Other Support Staff
107
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 | 17.9 | 21 | |
| Teaching Assistants | 16.15 | 22 | |
| Other Support Staff | 27.27 | 64 | |
| Total Workforce | 61.3 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +30.1
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
19.1%↑ +12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 7.2d | 19.1% |
| 2022/23 | 58.8% | 10.1d | 6.7% |
| 2021/22 | 52.6% | 4.2d | 17.9% |
| 2020/21 | 44.4% | 8.0d | 11.2% |
| 2018/19 | 41.7% | 2.8d | 40.0% |
| 2017/18 | 27.3% | 1.1d | 7.9% |
| 2016/17 | 58.3% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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