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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff48
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
19.8:1↓ -2.4
Pupil:Teacher Ratio
29.02
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
48
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 | 21 | |
| Teaching Assistants | 18.94 | 26 | |
| Other Support Staff | 29.02 | 48 | |
| Total Workforce | 65.6 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↑ +2.3
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
1.1%↓ -17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 4.3d | 1.1% |
| 2022/23 | 45.5% | 1.8d | 18.1% |
| 2021/22 | 68.2% | 6.0d | 6.8% |
| 2020/21 | 47.4% | 2.3d | 0.0% |
| 2018/19 | 44.4% | 1.8d | 0.0% |
| 2017/18 | 40.0% | 1.5d | 17.3% |
| 2016/17 | 45.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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