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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
29.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff43
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.5↓ -1.9
Teacher FTE
Nat: 20.6
29.0:1↑ +2.4
Pupil:Teacher Ratio
25.65
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
28
Total TAs (headcount)
43
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 | 16.5 | 18 | |
| Teaching Assistants | 19.22 | 28 | |
| Other Support Staff | 25.65 | 43 | |
| Total Workforce | 61.4 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +28.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 3.8d | 16.5% |
| 2022/23 | 61.9% | 4.9d | 0.0% |
| 2021/22 | 78.3% | 8.3d | 15.0% |
| 2020/21 | 66.7% | 5.8d | 24.4% |
| 2018/19 | 61.5% | 8.0d | 4.6% |
| 2017/18 | 65.4% | 2.7d | 25.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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