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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff50
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -0.2
Teacher FTE
Nat: 20.6
26.4:1↑ +1
Pupil:Teacher Ratio
28.75
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
50
Other Support Staff
95
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 | 19 | |
| Teaching Assistants | 17.23 | 26 | |
| Other Support Staff | 28.75 | 50 | |
| Total Workforce | 63.6 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 2.3d | 16.9% |
| 2022/23 | 72.2% | 4.0d | 9.7% |
| 2021/22 | 40.0% | 1.3d | 0.0% |
| 2020/21 | 45.0% | 1.6d | 0.0% |
| 2018/19 | 65.0% | 3.1d | 2.2% |
| 2017/18 | 36.4% | 0.8d | 7.2% |
| 2016/17 | 56.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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