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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants49
Support Staff98
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3↓ -1.4
Teacher FTE
Nat: 20.6
26.7:1↑ +1.2
Pupil:Teacher Ratio
38
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
49
Total TAs (headcount)
98
Other Support Staff
169
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 | 18.3 | 22 | |
| Teaching Assistants | 23.62 | 49 | |
| Other Support Staff | 38 | 98 | |
| Total Workforce | 79.9 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -17.9
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 3.5d | 23.6% |
| 2022/23 | 87.5% | 8.3d | 20.9% |
| 2021/22 | 69.2% | 7.5d | 21.9% |
| 2020/21 | 56.5% | 8.2d | 17.3% |
| 2018/19 | 34.8% | 2.0d | 10.6% |
| 2017/18 | 54.5% | 3.0d | 16.8% |
| 2016/17 | 65.2% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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