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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff59
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↓ -2
Teacher FTE
Nat: 20.6
6.9:1↑ +0.4
Pupil:Teacher Ratio
31.71
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
59
Other Support Staff
104
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 | 18.1 | 21 | |
| Teaching Assistants | 19.91 | 24 | |
| Other Support Staff | 31.71 | 59 | |
| Total Workforce | 69.7 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.0%↑ +13.1
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.0% | 4.6d | 14.9% |
| 2022/23 | 73.9% | 3.2d | 15.6% |
| 2021/22 | 82.6% | 7.6d | 21.4% |
| 2020/21 | 76.2% | 7.0d | 16.7% |
| 2018/19 | 68.4% | 3.9d | 6.2% |
| 2017/18 | 58.8% | 2.6d | 19.6% |
| 2016/17 | 76.5% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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