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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 Assistants30
Support Staff51
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +0.2
Teacher FTE
Nat: 20.6
23.4:1↓ -0.3
Pupil:Teacher Ratio
23.53
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
30
Total TAs (headcount)
51
Other Support Staff
100
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 | 19 | |
| Teaching Assistants | 17.55 | 30 | |
| Other Support Staff | 23.53 | 51 | |
| Total Workforce | 58.7 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +15.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 2.6d | 5.7% |
| 2022/23 | 62.5% | 12.8d | 19.0% |
| 2021/22 | 85.0% | 4.5d | 18.2% |
| 2020/21 | 68.4% | 3.7d | 12.4% |
| 2018/19 | 63.2% | 2.2d | 3.3% |
| 2017/18 | 50.0% | 2.4d | 2.4% |
| 2016/17 | 36.8% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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