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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff45
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↑ +0.7
Teacher FTE
Nat: 20.6
26.2:1↓ -0.6
Pupil:Teacher Ratio
24.53
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
45
Other Support Staff
92
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 | 17.5 | 21 | |
| Teaching Assistants | 16.47 | 26 | |
| Other Support Staff | 24.53 | 45 | |
| Total Workforce | 58.5 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +10.5
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 7.7d | 0.0% |
| 2022/23 | 63.2% | 12.9d | 17.0% |
| 2021/22 | 80.0% | 6.1d | 11.9% |
| 2020/21 | 46.7% | 1.6d | 5.8% |
| 2018/19 | 62.5% | 16.2d | 22.8% |
| 2017/18 | 60.9% | 3.3d | 21.4% |
| 2016/17 | 56.5% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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