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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
29.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff57
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↓ -2.8
Teacher FTE
Nat: 20.6
29.0:1↑ +4.4
Pupil:Teacher Ratio
35.66
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
57
Other Support Staff
91
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 | 19 | |
| Teaching Assistants | 12.87 | 15 | |
| Other Support Staff | 35.66 | 57 | |
| Total Workforce | 66.9 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%— 0
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 5.0d | 16.0% |
| 2022/23 | 68.2% | 15.0d | 23.4% |
| 2021/22 | 70.4% | 6.1d | 21.3% |
| 2020/21 | 50.0% | 2.8d | 0.0% |
| 2018/19 | 50.0% | 3.7d | 22.1% |
| 2017/18 | 55.6% | 5.1d | 30.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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