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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff41
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +1.1
Teacher FTE
Nat: 20.6
18.8:1↓ -3.1
Pupil:Teacher Ratio
28.36
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
28
Total TAs (headcount)
41
Other Support Staff
88
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 | 17.2 | 19 | |
| Teaching Assistants | 20.66 | 28 | |
| Other Support Staff | 28.36 | 41 | |
| Total Workforce | 66.2 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -17.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -15.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.9d | 20.3% |
| 2022/23 | 61.9% | 2.7d | 35.6% |
| 2021/22 | 59.3% | 4.9d | 41.2% |
| 2020/21 | 54.2% | 7.0d | 11.3% |
| 2018/19 | 13.6% | 0.5d | 10.2% |
| 2017/18 | 60.9% | 1.9d | 15.5% |
| 2016/17 | 41.7% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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