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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff50
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.09↓ -0.8
Teacher FTE
Nat: 20.6
19.1:1↑ +0.3
Pupil:Teacher Ratio
30.59
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
17
Total TAs (headcount)
50
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 | 24.09 | 26 | |
| Teaching Assistants | 15.38 | 17 | |
| Other Support Staff | 30.59 | 50 | |
| Total Workforce | 70.1 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +6.9
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 9.6d | 17.7% |
| 2022/23 | 69.0% | 8.0d | 21.1% |
| 2021/22 | 78.6% | 3.9d | 7.9% |
| 2020/21 | 67.9% | 12.9d | 6.4% |
| 2018/19 | 88.5% | 9.9d | 10.4% |
| 2017/18 | 78.6% | 2.4d | 8.3% |
| 2016/17 | 61.5% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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