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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff39
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.57↓ -1.4
Teacher FTE
Nat: 20.6
22.6:1↑ +2.2
Pupil:Teacher Ratio
30.64
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
39
Other Support Staff
82
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 | 17.57 | 19 | |
| Teaching Assistants | 21.92 | 24 | |
| Other Support Staff | 30.64 | 39 | |
| Total Workforce | 70.1 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +8.9
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 7.7d | 10.5% |
| 2022/23 | 70.0% | 9.8d | 15.2% |
| 2021/22 | 90.9% | 9.5d | 9.3% |
| 2020/21 | 47.6% | 11.6d | 20.8% |
| 2018/19 | 80.0% | 15.4d | 11.4% |
| 2017/18 | 80.0% | 6.1d | 5.4% |
| 2016/17 | 83.3% | 11.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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