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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants33
Support Staff47
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.7↑ +1.6
Teacher FTE
Nat: 20.6
22.0:1↓ -0.8
Pupil:Teacher Ratio
29.77
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
33
Total TAs (headcount)
47
Other Support Staff
99
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 | 17.7 | 19 | |
| Teaching Assistants | 24.31 | 33 | |
| Other Support Staff | 29.77 | 47 | |
| Total Workforce | 71.8 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +23.6
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -26
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 9.5d | 6.2% |
| 2022/23 | 37.5% | 4.5d | 32.2% |
| 2021/22 | 59.1% | 2.4d | 20.5% |
| 2020/21 | 43.8% | 1.2d | 3.6% |
| 2018/19 | 35.7% | 0.5d | 0.0% |
| 2017/18 | 55.6% | 17.6d | 30.9% |
| 2016/17 | 50.0% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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