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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff49
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↑ +2.4
Teacher FTE
Nat: 20.6
23.0:1↓ -3
Pupil:Teacher Ratio
19.62
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
27
Total TAs (headcount)
49
Other Support Staff
101
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 | 18.8 | 25 | |
| Teaching Assistants | 12.19 | 27 | |
| Other Support Staff | 19.62 | 49 | |
| Total Workforce | 50.6 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +1.2
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 6.1d | 6.1% |
| 2022/23 | 75.0% | 3.4d | 12.7% |
| 2021/22 | 70.0% | 5.4d | 16.1% |
| 2020/21 | 42.9% | 4.3d | 19.1% |
| 2018/19 | 78.9% | 3.4d | 27.1% |
| 2017/18 | 83.3% | 7.4d | 18.7% |
| 2016/17 | 45.0% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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