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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff42
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3— 0
Teacher FTE
Nat: 20.6
23.4:1↑ +1
Pupil:Teacher Ratio
27.54
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
42
Other Support Staff
89
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 | 21 | |
| Teaching Assistants | 19.27 | 26 | |
| Other Support Staff | 27.54 | 42 | |
| Total Workforce | 65.1 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +2.9
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.7d | 13.5% |
| 2022/23 | 54.2% | 2.2d | 20.0% |
| 2021/22 | 45.5% | 8.8d | 18.3% |
| 2020/21 | 40.9% | 8.5d | 2.7% |
| 2018/19 | 57.9% | 11.1d | 15.6% |
| 2017/18 | 63.2% | 4.0d | 12.3% |
| 2016/17 | 31.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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