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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
27.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff58
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.89↓ -0.6
Teacher FTE
Nat: 20.6
27.7:1↓ -0.2
Pupil:Teacher Ratio
30.94
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
11
Total TAs (headcount)
58
Other Support Staff
93
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 | 17.89 | 24 | |
| Teaching Assistants | 8.93 | 11 | |
| Other Support Staff | 30.94 | 58 | |
| Total Workforce | 57.8 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -1.2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 5.2d | 17.0% |
| 2022/23 | 65.2% | 9.0d | 19.5% |
| 2021/22 | 60.7% | 5.3d | 29.9% |
| 2020/21 | 57.1% | 3.1d | 19.0% |
| 2018/19 | 61.5% | 2.9d | 5.7% |
| 2017/18 | 61.3% | 3.0d | 31.0% |
| 2016/17 | 43.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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