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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff44
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.13↑ +0.7
Teacher FTE
Nat: 20.6
25.8:1↑ +0.4
Pupil:Teacher Ratio
24.38
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
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 | 18.13 | 21 | |
| Teaching Assistants | 17.61 | 24 | |
| Other Support Staff | 24.38 | 44 | |
| Total Workforce | 60.1 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -20.4
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 5.6d | 31.6% |
| 2022/23 | 90.0% | 10.8d | 17.2% |
| 2021/22 | 85.0% | 7.7d | 20.3% |
| 2020/21 | 52.4% | 4.0d | 10.1% |
| 2018/19 | 60.0% | 8.3d | 13.7% |
| 2017/18 | 52.6% | 5.8d | 5.8% |
| 2016/17 | 73.7% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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