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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff42
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.91↓ -1.7
Teacher FTE
Nat: 20.6
23.9:1↑ +0.8
Pupil:Teacher Ratio
29.84
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
25
Total TAs (headcount)
42
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 | 18.91 | 23 | |
| Teaching Assistants | 19.91 | 25 | |
| Other Support Staff | 29.84 | 42 | |
| Total Workforce | 68.7 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.1%↓ -23.4
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.1% | 0.9d | 6.8% |
| 2022/23 | 61.5% | 2.3d | 22.7% |
| 2021/22 | 65.5% | 2.8d | 18.7% |
| 2020/21 | 46.4% | 1.6d | 17.4% |
| 2018/19 | 83.9% | 4.4d | 16.3% |
| 2017/18 | 51.4% | 2.7d | 21.4% |
| 2016/17 | 69.4% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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