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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants29
Support Staff51
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↑ +0.6
Teacher FTE
Nat: 20.6
7.4:1↑ +0.2
Pupil:Teacher Ratio
33.06
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
29
Total TAs (headcount)
51
Other Support Staff
99
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 | 17.8 | 19 | |
| Teaching Assistants | 23.37 | 29 | |
| Other Support Staff | 33.06 | 51 | |
| Total Workforce | 74.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -9
Teacher Absence %
Nat: 5.1d
14.9d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 14.9d | 11.6% |
| 2022/23 | 72.2% | 12.6d | 28.3% |
| 2021/22 | 72.7% | 8.3d | 15.7% |
| 2020/21 | 47.6% | 5.0d | 16.7% |
| 2018/19 | 60.0% | 3.7d | 4.8% |
| 2017/18 | 50.0% | 4.2d | 9.9% |
| 2016/17 | 73.7% | 11.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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