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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff60
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↓ -1.2
Teacher FTE
Nat: 20.6
23.2:1↑ +2.2
Pupil:Teacher Ratio
24.38
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
30
Total TAs (headcount)
60
Other Support Staff
111
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 | 18.8 | 21 | |
| Teaching Assistants | 17.83 | 30 | |
| Other Support Staff | 24.38 | 60 | |
| Total Workforce | 61.0 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +11.6
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
23.0%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 8.5d | 23.0% |
| 2022/23 | 66.7% | 2.8d | 18.2% |
| 2021/22 | 86.4% | 6.8d | 7.9% |
| 2020/21 | 58.3% | 2.2d | 14.2% |
| 2018/19 | 59.3% | 6.5d | 2.7% |
| 2017/18 | 62.1% | 4.6d | 4.5% |
| 2016/17 | 55.2% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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