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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff46
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.45↓ -0.6
Teacher FTE
Nat: 20.6
23.3:1↑ +0.8
Pupil:Teacher Ratio
24.75
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
46
Other Support Staff
92
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 | 18.45 | 21 | |
| Teaching Assistants | 17.32 | 25 | |
| Other Support Staff | 24.75 | 46 | |
| Total Workforce | 60.5 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%— 0
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 2.8d | 15.5% |
| 2022/23 | 68.0% | 3.3d | 12.8% |
| 2021/22 | 64.0% | 4.1d | 3.1% |
| 2020/21 | 27.3% | 1.8d | 5.0% |
| 2018/19 | 43.5% | 3.3d | 10.1% |
| 2017/18 | 32.0% | 1.5d | 23.3% |
| 2016/17 | 38.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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