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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff38
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.7↑ +0.1
Teacher FTE
Nat: 20.6
21.1:1↓ -1.7
Pupil:Teacher Ratio
27.42
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
28
Total TAs (headcount)
38
Other Support Staff
84
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 | 17.7 | 18 | |
| Teaching Assistants | 22.21 | 28 | |
| Other Support Staff | 27.42 | 38 | |
| Total Workforce | 67.3 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -15.4
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 1.8d | 16.5% |
| 2022/23 | 62.5% | 2.3d | 12.0% |
| 2020/21 | 37.5% | 0.4d | 0.0% |
| 2018/19 | 31.3% | 5.1d | 7.4% |
| 2017/18 | 46.7% | 4.5d | 16.7% |
| 2016/17 | 71.4% | 2.9d | — |
| 2015/16 | 13.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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