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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff41
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.79↓ -0.3
Teacher FTE
Nat: 20.6
23.7:1↑ +0.3
Pupil:Teacher Ratio
20.61
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
26
Total TAs (headcount)
41
Other Support Staff
91
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 | 17.79 | 24 | |
| Teaching Assistants | 16.63 | 26 | |
| Other Support Staff | 20.61 | 41 | |
| Total Workforce | 55.0 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +8.7
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
24.3%↑ +19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 5.5d | 24.3% |
| 2022/23 | 60.9% | 3.7d | 5.2% |
| 2021/22 | 47.8% | 6.7d | 12.6% |
| 2020/21 | 56.0% | 4.5d | 20.2% |
| 2018/19 | 50.0% | 1.7d | 5.4% |
| 2017/18 | 52.4% | 2.0d | 17.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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