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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff46
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.03↓ -0.1
Teacher FTE
Nat: 20.6
23.2:1↑ +0.4
Pupil:Teacher Ratio
19.77
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
25
Total TAs (headcount)
46
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 | 18.03 | 24 | |
| Teaching Assistants | 12.52 | 25 | |
| Other Support Staff | 19.77 | 46 | |
| Total Workforce | 50.3 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +4.2
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 4.0d | 5.6% |
| 2022/23 | 75.0% | 3.8d | 9.8% |
| 2021/22 | 69.2% | 3.9d | 14.4% |
| 2020/21 | 20.8% | 2.5d | 0.0% |
| 2018/19 | 60.0% | 3.1d | 9.4% |
| 2017/18 | 50.0% | 1.2d | 10.0% |
| 2016/17 | 44.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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