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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants32
Support Staff71
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.7↓ -0.5
Teacher FTE
Nat: 20.6
19.0:1↓ -1.5
Pupil:Teacher Ratio
25.72
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
32
Total TAs (headcount)
71
Other Support Staff
127
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 | 17.7 | 24 | |
| Teaching Assistants | 15.66 | 32 | |
| Other Support Staff | 25.72 | 71 | |
| Total Workforce | 59.1 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -7.7
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 2.2d | 11.0% |
| 2022/23 | 69.6% | 2.7d | 10.1% |
| 2021/22 | 65.2% | 4.1d | 0.0% |
| 2020/21 | 30.0% | 2.9d | 6.3% |
| 2018/19 | 27.3% | 1.2d | 16.0% |
| 2017/18 | 54.5% | 3.8d | 0.0% |
| 2016/17 | 37.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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