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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants36
Support Staff54
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.46↓ -1.8
Teacher FTE
Nat: 20.6
24.7:1↑ +2.7
Pupil:Teacher Ratio
20.04
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
36
Total TAs (headcount)
54
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 | 18.46 | 21 | |
| Teaching Assistants | 14.8 | 36 | |
| Other Support Staff | 20.04 | 54 | |
| Total Workforce | 53.3 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -13.5
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 3.3d | 9.9% |
| 2022/23 | 70.0% | 8.6d | 10.6% |
| 2021/22 | 71.4% | 5.5d | 19.7% |
| 2020/21 | 27.3% | 6.8d | 8.5% |
| 2018/19 | 65.0% | 8.8d | 1.1% |
| 2017/18 | 35.0% | 1.4d | 5.5% |
| 2016/17 | 40.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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