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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff43
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↓ -2.4
Teacher FTE
Nat: 20.6
22.3:1↑ +2.3
Pupil:Teacher Ratio
29.03
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
43
Other Support Staff
90
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 | 18.4 | 21 | |
| Teaching Assistants | 18.76 | 26 | |
| Other Support Staff | 29.03 | 43 | |
| Total Workforce | 66.2 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↑ +15.5
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 9.6d | 9.6% |
| 2022/23 | 31.6% | 1.1d | 12.3% |
| 2021/22 | 69.2% | 2.6d | 13.1% |
| 2020/21 | 40.0% | 3.4d | 8.3% |
| 2018/19 | 35.7% | 4.5d | 8.3% |
| 2017/18 | 39.3% | 1.9d | 0.0% |
| 2016/17 | 20.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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