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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff56
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -1.6
Teacher FTE
Nat: 20.6
25.3:1↑ +0.2
Pupil:Teacher Ratio
43.24
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
35
Total TAs (headcount)
56
Other Support Staff
109
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 | 17.6 | 18 | |
| Teaching Assistants | 29.74 | 35 | |
| Other Support Staff | 43.24 | 56 | |
| Total Workforce | 90.6 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.3%↓ -1.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.3% | 1.4d | 8.2% |
| 2022/23 | 27.8% | 0.5d | 16.3% |
| 2021/22 | 52.4% | 4.7d | 11.5% |
| 2018/19 | 38.1% | 5.0d | 12.9% |
| 2017/18 | 35.0% | 2.4d | 0.0% |
| 2016/17 | 55.0% | 13.5d | — |
| 2015/16 | 40.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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