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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff58
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3↑ +1.4
Teacher FTE
Nat: 20.6
22.2:1↓ -2.5
Pupil:Teacher Ratio
27.94
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
58
Other Support Staff
102
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 | 18.3 | 21 | |
| Teaching Assistants | 14.84 | 23 | |
| Other Support Staff | 27.94 | 58 | |
| Total Workforce | 61.1 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -9.6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.0d | 12.0% |
| 2022/23 | 81.0% | 4.4d | 6.6% |
| 2021/22 | 83.3% | 4.4d | 13.7% |
| 2020/21 | 38.9% | 1.8d | 21.8% |
| 2018/19 | 73.9% | 4.9d | 25.5% |
| 2017/18 | 70.0% | 4.1d | 23.3% |
| 2016/17 | 45.5% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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