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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff44
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +1.4
Teacher FTE
Nat: 20.6
21.0:1↓ -2.1
Pupil:Teacher Ratio
23.29
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
28
Total TAs (headcount)
44
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 | 17.6 | 19 | |
| Teaching Assistants | 15.14 | 28 | |
| Other Support Staff | 23.29 | 44 | |
| Total Workforce | 56.0 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -4.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 2.8d | 12.3% |
| 2022/23 | 57.1% | 4.3d | 15.9% |
| 2021/22 | 54.2% | 2.7d | 14.4% |
| 2020/21 | 58.3% | 2.6d | 5.5% |
| 2018/19 | 51.9% | 6.4d | 48.5% |
| 2017/18 | 84.0% | 4.2d | 12.6% |
| 2016/17 | 60.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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